By expenditures
| Name | Title | Type |
|---|---|---|
| Enis Bezhani | Partner | Auditee |
| Clara Arroyo | Chief Financial & Administrative Officer | Auditee |
| Charles Webb | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332501 | 2024 | 2024-12-13 | Aafcpas INC | $1.33M |
| 15972 | 2023 | 2024-02-07 | Aafcpas INC | $1.24M |
| 30204 | 2022 | 2022-11-15 | Aafcpas INC | $931,942 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332501 | 2024 | 2024-12-13 | 1090701 | 2024-001 | Significant Deficiency | - | L |
| 332501 | 2024 | 2024-12-13 | 1090700 | 2024-001 | Significant Deficiency | - | L |
| 332501 | 2024 | 2024-12-13 | 514259 | 2024-001 | Significant Deficiency | - | L |
| 332501 | 2024 | 2024-12-13 | 514258 | 2024-001 | Significant Deficiency | - | L |