By expenditures
| Name | Title | Type |
|---|---|---|
| Stan Shook | Comptroller | Auditee |
| Robert A. Belicose | Engagement Partner | Auditee |
| Brian T. Mccall | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399088 | 2025 | 2026-04-20 | MAHER DUESSEL CPAS | $13.39M |
| 353810 | 2024 | 2025-04-16 | Maher Duessel CPAS | $11.74M |
| 303513 | 2023 | 2024-04-15 | Maher Duessel CPAS | $11.36M |
| 53098 | 2022 | 2023-04-12 | Maher Duessel CPAS | $11.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||