By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Fox, Cpa | Partner | Auditee |
| Patricia Nisco | CFO | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362100 | 2025 | 2025-07-14 | Efpr Group Cpa’s PLLC | $3.76M |
| 317352 | 2024 | 2024-08-16 | Efpr Group Cpa's PLLC | $7.37M |
| 8592 | 2023 | 2023-12-27 | Efpr Group Cpa's PLLC | $5.04M |
| 53549 | 2022 | 2023-01-02 | Efpr Group Cpa's PLLC | $12.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||