By expenditures
| Name | Title | Type |
|---|---|---|
| Jana Williams | Office Manager | Auditee |
| Melissa Soldano | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363670 | 2022 | 2025-08-05 | Douglas Wilson & Company PC | $9.96M |
| 325379 | 2024 | 2024-10-21 | Douglas Wilson & Company PC | $14.09M |
| 1050 | 2023 | 2023-10-23 | Douglas Wilson & Company PC | $9.55M |
| 62037 | 2022 | 2022-10-17 | Douglas Wilson & Company PC | $9.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363670 | 2022 | 2025-08-05 | 1148955 | 2022-001 | Significant Deficiency | - | L |
| 363670 | 2022 | 2025-08-05 | 1148954 | 2022-001 | Significant Deficiency | - | L |
| 363670 | 2022 | 2025-08-05 | 572513 | 2022-001 | Significant Deficiency | - | L |
| 363670 | 2022 | 2025-08-05 | 572512 | 2022-001 | Significant Deficiency | - | L |