By expenditures
| Name | Title | Type |
|---|---|---|
| Deborah Wilson | Director | Auditee |
| James Warren | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382704 | 2025 | 2026-01-20 | JAMES E WARREN CPA PC | $8.52M |
| 337056 | 2024 | 2025-01-10 | James E Warren CPA PC | $8.16M |
| 15310 | 2023 | 2024-02-02 | James E Warren CPA PC | $8.43M |
| 27538 | 2022 | 2023-07-05 | James E Warren CPA PC | $7.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||