By expenditures
| Name | Title | Type |
|---|---|---|
| Carl Williams | Chief Financial Officer | Auditee |
| Joann Arendes | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411569 | 2025 | 2026-09-22 | BERARD & ASSOCIATES CPAS PC | $4.17M |
| 369241 | 2024 | 2025-09-30 | Berard & Associates Cpa's PC | $3.83M |
| 45202 | 2022 | 2023-09-28 | Berard CPAS | $3.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||