By expenditures
| Name | Title | Type |
|---|---|---|
| James Lonergan | INTERIM ED | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340859 | 2024 | 2025-01-31 | Efpr Group Cpa’s PLLC | $1.85M |
| 317366 | 2023 | 2024-08-16 | Efpr Group Cpa's PLLC | $1.85M |
| 48898 | 2022 | 2023-03-19 | Efpr Group Cpa's PLLC | $1.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||