By expenditures
| Name | Title | Type |
|---|---|---|
| James Rogers Jr. | CPA, MAFF, CFF | Auditee |
| Wallace Dawan | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382995 | 2025 | 2026-01-21 | HAEFELE FLANAGAN & CO PC | $1.05M |
| 337820 | 2024 | 2025-01-14 | Haefele Flanagan & CO PC | $3.50M |
| 12025 | 2023 | 2024-01-17 | Haefele Flanagan & CO PC | $3.24M |
| 41911 | 2022 | 2023-01-12 | Haefele Flanagan & CO PC | $2.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||