By expenditures
| Name | Title | Type |
|---|---|---|
| Peggy Bigaj-Sobol | ASSISTANT COMPTROLLER | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340360 | 2024 | 2025-01-29 | Efpr Group Cpa’s PLLC | $2.69M |
| 327715 | 2023 | 2024-11-08 | Efpr Group Cpa's PLLC | $770,305 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327715 | 2023 | 2024-11-08 | 1081399 | 2023-003 | Material Weakness | - | L |
| 327715 | 2023 | 2024-11-08 | 1081398 | 2023-003 | Material Weakness | - | L |
| 327715 | 2023 | 2024-11-08 | 504957 | 2023-003 | Material Weakness | - | L |
| 327715 | 2023 | 2024-11-08 | 504956 | 2023-003 | Material Weakness | - | L |