By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Muniak | Principal | Auditee |
| Fred Berry | President/Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401222 | 2025 | 2026-05-12 | CITRIN COOPERMAN | $902,691 |
| 353944 | 2024 | 2025-04-17 | Hw&co | $15.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353944 | 2024 | 2025-04-17 | 1131756 | 2024-001 | Significant Deficiency | - | A |
| 353944 | 2024 | 2025-04-17 | 1131755 | 2024-001 | Significant Deficiency | - | A |
| 353944 | 2024 | 2025-04-17 | 555314 | 2024-001 | Significant Deficiency | - | A |
| 353944 | 2024 | 2025-04-17 | 555313 | 2024-001 | Significant Deficiency | - | A |