By expenditures
| Name | Title | Type |
|---|---|---|
| Diana Sorich | DIRECTOR OF FINANCE | Auditee |
| John Michalesko | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329174 | 2024 | 2024-11-20 | Gassensmith & Michalesko LTD | $1.05M |
| 4793 | 2023 | 2023-11-30 | Gassensmith & Michalesko LTD | $1.50M |
| 48343 | 2022 | 2022-10-11 | Gassensmith & Michalesko LTD | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||