By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Toledo | President & CEO | Auditee |
| Marybeth Olree | Partner | Auditee |
| Michael Toledo | PRESIDENT & CEO | Auditee |
| Linda S. Himeback | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345689 | 2024 | 2025-03-12 | Herbein + Company INC | $1.15M |
| 300113 | 2023 | 2024-03-28 | Herbein + Company INC | $914,390 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||