By expenditures
| Name | Title | Type |
|---|---|---|
| Ailisa Sobien | Finance Director | Auditee |
| Margaret J. Fonner | FINANCE DIRECTOR | Auditee |
| Timothy J. Morgus | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380420 | 2025 | 2026-01-08 | MAHER DUESSEL CPAS | $17.76M |
| 352657 | 2024 | 2025-04-04 | Maher Duessel CPAS | $16.65M |
| 337737 | 2024 | 2025-01-14 | Maher Duessel CPAS | $37.30M |
| 289927 | 2023 | 2024-02-12 | Maher Duessel CPAS | $10.53M |
| 46785 | 2022 | 2022-12-27 | Maher Duessel CPAS | $10.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||