By expenditures
| Name | Title | Type |
|---|---|---|
| Colette Simons | Financial Controller | Auditee |
| Colette Simons | COMPTROLLER | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371106 | 2025 | 2025-10-21 | EFPR GROUP CPA’S PLLC | $964,869 |
| 327157 | 2024 | 2024-11-04 | Efpr Group Cpa's PLLC | $764,925 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||