By expenditures
| Name | Title | Type |
|---|---|---|
| Jon T. Stewart | Director Of Finance | Auditee |
| Mary Eckart | DIRECTOR OF FINANCE | Auditee |
| Timothy J. Morgus | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381352 | 2025 | 2026-01-13 | MAHER DUESSEL CPAS | $21.85M |
| 334134 | 2024 | 2024-12-20 | Maher Duessel CPAS | $21.62M |
| 294452 | 2023 | 2024-03-11 | Maher Duessel CPAS | $21.25M |
| 56653 | 2022 | 2023-01-10 | Maher Duessel CPAS | $20.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||