By expenditures
| Name | Title | Type |
|---|---|---|
| Bill Lazar | EXECUTIVE DIRECTOR | Auditee |
| Ed Moss | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357955 | 2024 | 2025-06-03 | Moss Krusick & Associates LLC | $4.05M |
| 315137 | 2023 | 2024-07-15 | Moss Krusick & Associates LLC | $3.94M |
| 14427 | 2022 | 2024-01-30 | Moss Krusick & Associates LLC | $2.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14427 | 2022 | 2024-01-30 | 587141 | 2022-002 | - | - | P |
| 14427 | 2022 | 2024-01-30 | 587140 | 2022-001 | - | - | P |
| 14427 | 2022 | 2024-01-30 | 587139 | 2022-002 | - | - | P |
| 14427 | 2022 | 2024-01-30 | 587138 | 2022-001 | - | - | P |
| 14427 | 2022 | 2024-01-30 | 10699 | 2022-002 | - | - | P |
| 14427 | 2022 | 2024-01-30 | 10698 | 2022-001 | - | - | P |
| 14427 | 2022 | 2024-01-30 | 10697 | 2022-002 | - | - | P |
| 14427 | 2022 | 2024-01-30 | 10696 | 2022-001 | - | - | P |