By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey Beecher CPA | PARTNER | Auditee |
| Michele Hogan | Business Administrator | Auditee |
| Heather R. Lewis, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373057 | 2025 | 2025-12-04 | MENGEL METZGER BARR & CO LLP | $1.13M |
| 324235 | 2024 | 2024-10-09 | Mmb+co | $1.96M |
| 3839 | 2023 | 2023-11-21 | Mengel Metzger Barr & CO LLP | $1.80M |
| 29964 | 2022 | 2023-02-02 | Beecher & Bethel LLP | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373057 | 2025 | 2025-12-04 | 1163468 | 2025-003 | Material Weakness | Yes | I |
| 373057 | 2025 | 2025-12-04 | 1163467 | 2025-003 | Material Weakness | Yes | I |
| 373057 | 2025 | 2025-12-04 | 1163466 | 2025-003 | Material Weakness | Yes | I |
| 373057 | 2025 | 2025-12-04 | 1163465 | 2025-003 | Material Weakness | Yes | I |
| 373057 | 2025 | 2025-12-04 | 1163464 | 2025-003 | Material Weakness | Yes | I |