By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Falk | Auditor | Auditee |
| Kristen Eckart-Schlosser | BUSINESS MANAGER | Auditee |
| Kristen Eckart | District Business Manager | Auditee |
| Stephen J Falk, III | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345471 | 2023 | 2025-03-11 | Felix and Gloekler PC | $8.88M |
| 342127 | 2024 | 2025-02-12 | Felix and Gloekler PC | $4.00M |
| 295842 | 2023 | 2024-03-19 | Felix & Gloekler PC | $8.93M |
| 56647 | 2022 | 2023-02-06 | Felix & Gloekler PC | $7.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||