By expenditures
| Name | Title | Type |
|---|---|---|
| Tanya Shalor | Chief Financial Officer | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366698 | 2025 | 2025-09-19 | Efpr Group Cpa’s PLLC | $7.69M |
| 320315 | 2024 | 2024-09-23 | Efpr Group Cpa's PLLC | $7.80M |
| 5500 | 2023 | 2023-12-06 | Efpr Group Cpa's PLLC | $7.49M |
| 23148 | 2022 | 2022-12-11 | Efpr Group Cpa's PLLC | $7.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||