By expenditures
| Name | Title | Type |
|---|---|---|
| Diona Brick | Finance Administrator | Auditee |
| Diona Brick | Administrator, Finance/Mgmt. Services | Auditee |
| Timothy J. Morgus | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402629 | 2023 | 2026-05-29 | MAHER DUESSEL CPAS | $28.84M |
| 368124 | 2024 | 2025-09-29 | Maher Duessel CPAS | $15.43M |
| 322572 | 2023 | 2024-09-30 | Maher Duessel CPAS | $26.61M |
| 47438 | 2022 | 2023-09-25 | Maher Duessel CPAS | $18.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||