By expenditures
| Name | Title | Type |
|---|---|---|
| Jeneba Lahai | Executive Director | Auditee |
| James H Fritzsche Cpa | Partner | Auditee |
| James H. Fritzsche | Partner | Auditee |
| Jeneba Lahai | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392810 | 2025 | 2026-03-19 | THE PUN GROUP LLP | $2.97M |
| 343438 | 2024 | 2025-02-21 | The Pun Group LLP | $3.70M |
| 309739 | 2023 | 2024-06-24 | The Pun Group LLP | $3.62M |
| 18819 | 2022 | 2023-01-09 | Fritzsche Associates INC | $3.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||