By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Tomaszewski | External Accounting Consultant | Auditee |
| Aaron Vix, Cpa, Cfe | External Accounting Consultant | Auditee |
| Michael A. Hoerig, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396084 | 2025 | 2026-03-30 | HEINFELD MEECH & CO PC | $2.42M |
| 355677 | 2024 | 2025-05-06 | Heinfeld Meech & CO PC | $1.94M |
| 298862 | 2023 | 2024-03-27 | Heinfeld Meech & CO PC | $942,355 |
| 57104 | 2022 | 2023-08-08 | Heinfeld Meech & CO PC | $1.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||