By expenditures
| Name | Title | Type |
|---|---|---|
| Jacob Grumski | Contracted Controller | Auditee |
| Dustin D. Starr | Engagement Principal | Auditee |
| Christopher Lunn | CHIEF FINANCIAL OFFICER | Auditee |
| Timothy J. Morgus | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395026 | 2025 | 2026-03-27 | MAHER DUESSEL CPAS | $5.11M |
| 350574 | 2024 | 2025-03-31 | Maher Duessel CPAS | $4.76M |
| 292651 | 2023 | 2024-02-28 | Maher Duessel CPAS | $12.95M |
| 72650 | 2022 | 2023-03-29 | Maher Duessel CPAS | $10.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||