By expenditures
| Name | Title | Type |
|---|---|---|
| Kristen Burch | Director Of Finance | Auditee |
| Mark Romito | DIRECTOR OF FINANCE | Auditee |
| Jeffrey W. Kent | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412904 | 2025 | 2026-09-29 | MAHER DUESSEL CPAS | $2.38M |
| 318881 | 2022 | 2023-08-27 | Maher Duessel CPAS | $2.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||