| Name | Title | Type |
|---|---|---|
| Bill Valena | Fiscal Officer | Auditee |
| Kristel Maikranz | Cpa | Auditee |
| Logan Castle | Shareholder | Auditee |
| William Valena | Fiscal Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366429 | 2024 | 2025-09-16 | Agt CPAS & Advisors | $1.51M |
| 324030 | 2023 | 2024-10-07 | Agt CPAS & Advisors | $1.51M |
| 10309 | 2022 | 2024-01-08 | Agt CPAS & Advisors | $1.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||