By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Milford | CFO | Auditee |
| Stephen J Falk, III | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324599 | 2024 | 2024-10-14 | Felix and Gloekler PC | $3.40M |
| 446 | 2023 | 2023-10-19 | Felix and Gloekler PC | $2.37M |
| 44094 | 2022 | 2022-10-31 | Felix & Gloekler PC | $2.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||