By expenditures
| Name | Title | Type |
|---|---|---|
| Moises Leandro | Accounting Manager | Auditee |
| Steven Popelar | DIRECTOR OF FINANCE AND ADMINISTRATION | Auditee |
| Paul J Kaymark | Audit Services Partner | Auditee |
| Ryan Domino | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394394 | 2025 | 2026-03-25 | 30-0636241 | $2.94M |
| 348674 | 2024 | 2025-03-26 | Nigro & Nigro PC | $1.94M |
| 319017 | 2022 | 2023-03-29 | Lance Soll & Lunghard LLP | $1.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||