| Name | Title | Type |
|---|---|---|
| Karl F. Newton, CPA | DIRECTOR | Auditee |
| Mary Maziejka | SVP and CFO | Auditee |
| Karl F. Newton | Principal | Auditee |
| Christopher J. Healy, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359624 | 2025 | 2025-06-24 | Mengel Metzger Barr & CO LLP | $3.28M |
| 311643 | 2024 | 2024-07-03 | Mengel Metzger Barr & CO LLP | $3.28M |
| 7772 | 2023 | 2023-12-20 | Mengel Metzger Barr & CO LLP | $3.29M |
| 36042 | 2022 | 2022-11-08 | Marvin and Company PC | $3.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||