By expenditures
| Name | Title | Type |
|---|---|---|
| Alice Zacharie | Director | Auditee |
| James Warren | Ceo | Auditee |
| Bertressia Patterson | DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380576 | 2025 | 2026-01-09 | JAMES E WARREN CPA PC | $3.94M |
| 330808 | 2024 | 2024-12-04 | James E Warren CPA PC | $3.94M |
| 14701 | 2023 | 2024-01-31 | James E Warren CPA PC | $3.73M |
| 23543 | 2022 | 2023-01-17 | James E Warren CPA PC | $3.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||