By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey Matrazzo | Chief Financial Officer | Auditee |
| Michelle L. Bryan | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378009 | 2025 | 2025-12-30 | MAHER DUESSEL CPAS | $8.45M |
| 336512 | 2024 | 2025-01-08 | Maher Duessel CPAS | $8.32M |
| 291461 | 2023 | 2024-02-21 | Maher Duessel CPAS | $9.13M |
| 48940 | 2022 | 2023-01-03 | Maher Duessel CPAS | $10.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||