By expenditures
| Name | Title | Type |
|---|---|---|
| Stacy Cooper | Principal | Auditee |
| Lorena Memberg | Director of Finance | Auditee |
| Lorena Memberg | Director Of Finance | Auditee |
| Clemens Mueller | SHAREHOLDERS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406908 | 2025 | 2026-07-10 | KATZ ABOSCH WINDESHEIM GERSHMAN & FREEDMAN P A | $1.11M |
| 334535 | 2024 | 2024-12-23 | Katz Abosch Windesheim Gershman & Freedman P A | $1.10M |
| 11203 | 2023 | 2024-01-12 | Katz Abosch Windesheim Gershman & Freedman P A | $1.11M |
| 54806 | 2022 | 2023-01-16 | Katz Abosch Windesheim Gershman & Freedman P A | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406908 | 2025 | 2026-07-10 | 1223543 | 2025-001 | Material Weakness | Yes | N |
| 334535 | 2024 | 2024-12-23 | 1093025 | 2024-001 | - | - | N |
| 334535 | 2024 | 2024-12-23 | 1093024 | 2024-001 | - | - | N |
| 334535 | 2024 | 2024-12-23 | 516583 | 2024-001 | - | - | N |
| 334535 | 2024 | 2024-12-23 | 516582 | 2024-001 | - | - | N |