By expenditures
| Name | Title | Type |
|---|---|---|
| Bernadette Walters | Business Manager | Auditee |
| Stephen J Falk, III | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384537 | 2025 | 2026-01-30 | 260001555 | $2.37M |
| 332009 | 2024 | 2024-12-11 | Felix and Gloekler PC | $2.36M |
| 5848 | 2023 | 2023-12-08 | Felix & Gloekler PC | $4.30M |
| 32281 | 2022 | 2023-01-16 | Felix and Gloekler PC | $4.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||