By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Livesay | Chief Financial Officer | Auditee |
| David Kassouf | Director | Auditee |
| Robert R. Record | CEO | Auditee |
| William P. Bach | DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369675 | 2024 | 2025-09-30 | Kassouf & CO INC | $1.88M |
| 323146 | 2023 | 2024-09-30 | Kassouf & CO INC | $2.61M |
| 55403 | 2022 | 2023-04-03 | Kassouf & CO PC | $4.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||