By expenditures
| Name | Title | Type |
|---|---|---|
| Nohelia Mercado | Property Accountant | Auditee |
| David Bell | Audit Partner | Auditee |
| Christine, Carter | MANAGING MEMBER | Auditee |
| Cheryl Maxon | Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374224 | 2025 | 2025-12-12 | CARTER & COMPANY CPA LLC | $80.25M |
| 374055 | 2025 | 2025-12-11 | CARTER & COMPANY CPA LLC | $918,654 |
| 323928 | 2024 | 2024-10-06 | Carter & Company CPA LLC | $920,974 |
| 1710 | 2023 | 2023-10-30 | Carter & Company CPA LLC | $923,894 |
| 55643 | 2022 | 2022-10-13 | Carter & Company CPA LLC | $922,336 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||