By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Mays | President | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339005 | 2024 | 2025-01-21 | Efpr Group Cpa’s PLLC | $1.79M |
| 12225 | 2023 | 2024-01-18 | Efpr Group Cpa's PLLC | $1.79M |
| 37949 | 2022 | 2023-02-13 | Efpr Group Cpa's PLLC | $1.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339005 | 2024 | 2025-01-21 | 1096248 | 2024-002 | - | Yes | N |
| 339005 | 2024 | 2025-01-21 | 1096247 | 2024-001 | - | Yes | N |
| 339005 | 2024 | 2025-01-21 | 1096246 | 2024-002 | - | Yes | N |
| 339005 | 2024 | 2025-01-21 | 1096245 | 2024-001 | - | Yes | N |
| 339005 | 2024 | 2025-01-21 | 519806 | 2024-002 | - | Yes | N |
| 339005 | 2024 | 2025-01-21 | 519805 | 2024-001 | - | Yes | N |
| 339005 | 2024 | 2025-01-21 | 519804 | 2024-002 | - | Yes | N |
| 339005 | 2024 | 2025-01-21 | 519803 | 2024-001 | - | Yes | N |
| 12225 | 2023 | 2024-01-18 | 585389 | 2023-002 | - | - | N |
| 12225 | 2023 | 2024-01-18 | 585388 | 2023-001 | - | Yes | N |
| 12225 | 2023 | 2024-01-18 | 585387 | 2023-002 | - | - | N |
| 12225 | 2023 | 2024-01-18 | 585386 | 2023-001 | - | Yes | N |
| 12225 | 2023 | 2024-01-18 | 8947 | 2023-002 | - | - | N |
| 12225 | 2023 | 2024-01-18 | 8946 | 2023-001 | - | Yes | N |
| 12225 | 2023 | 2024-01-18 | 8945 | 2023-002 | - | - | N |
| 12225 | 2023 | 2024-01-18 | 8944 | 2023-001 | - | Yes | N |
| 37949 | 2022 | 2023-02-13 | 616102 | 2022-001 | - | - | N |
| 37949 | 2022 | 2023-02-13 | 616101 | 2022-001 | - | - | N |
| 37949 | 2022 | 2023-02-13 | 39660 | 2022-001 | - | - | N |
| 37949 | 2022 | 2023-02-13 | 39659 | 2022-001 | - | - | N |