By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Joy | Ceo | Auditee |
| Stephen J Falk, III | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371903 | 2024 | 2025-11-07 | HEBERLEIN & FALK PC | $2.68M |
| 322479 | 2023 | 2024-09-30 | Felix and Gloekler PC | $2.03M |
| 304726 | 2022 | 2024-04-26 | Felix & Gloekler PC | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||