By expenditures
| Name | Title | Type |
|---|---|---|
| Joshua Clark | Partner | Auditee |
| Jean Douglas | Executive Director | Auditee |
| Joshua A. Clark | SINGLE AUDIT MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365229 | 2024 | 2025-08-29 | Tax Audit & Digital Asset Solutions LLC | $1.50M |
| 322877 | 2023 | 2024-09-30 | Tax Audit & Digital Asset Solutions LLC | $1.31M |
| 17843 | 2022 | 2023-09-28 | Pjc Group LLC | $1.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||