By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Falk | Auditor | Auditee |
| Jennifer Valerio | Director of Finance | Auditee |
| Stephen J Falk, III | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365071 | 2024 | 2025-08-27 | Heberlein & Falk PC | $11.66M |
| 317161 | 2023 | 2024-08-13 | Felix and Gloekler PC | $10.68M |
| 55245 | 2022 | 2023-08-29 | Felix & Gloekler PC | $14.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||