By expenditures
| Name | Title | Type |
|---|---|---|
| Angela T Herzog | Partner | Auditee |
| Donald Stimely | Chief Financial Officer | Auditee |
| Angela T. Herzog | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360925 | 2024 | 2025-06-30 | Granthampoole PLLC | $7.60M |
| 310918 | 2023 | 2024-06-28 | Granthampoole PLLC | $7.20M |
| 45002 | 2022 | 2023-06-21 | Herzog CPA Company PLLC | $9.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||