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 |
|---|---|---|---|---|
| 337827 | 2024 | 2025-01-14 | Haefele Flanagan & CO PC | $1.07M |
| 12033 | 2023 | 2024-01-17 | Haefele Flanagan & CO PC | $1.63M |
| 27722 | 2022 | 2023-01-12 | Haefele Flanagan & CO PC | $2.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||