By expenditures
| Name | Title | Type |
|---|---|---|
| Hank W. Miller, CPA | PARTNER | Auditee |
| Elsie Perez | CEO/COO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338794 | 2024 | 2025-01-18 | Gorman & Associates PC | $1.40M |
| 11315 | 2023 | 2024-01-12 | Gorman & Associates PC | $1.82M |
| 20450 | 2022 | 2023-01-31 | Gorman & Associates PC | $1.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 20450 | 2022 | 2023-01-31 | 592985 | 2022-001 | Significant Deficiency | - | B |
| 20450 | 2022 | 2023-01-31 | 592984 | 2022-001 | Significant Deficiency | - | B |
| 20450 | 2022 | 2023-01-31 | 16543 | 2022-001 | Significant Deficiency | - | B |
| 20450 | 2022 | 2023-01-31 | 16542 | 2022-001 | Significant Deficiency | - | B |