By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Nakano | EXECUTIVE DIRECTOR | Auditee |
| Andrew Fox, Cpa | Partner | Auditee |
| Simone Ross | EXECUTIVE DIRECTOR | Auditee |
| Jacquetta Harris | EXECUTIVE DIRECTOR | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360810 | 2024 | 2025-06-30 | Efpr Group Cpa’s PLLC | $6.83M |
| 311353 | 2023 | 2024-07-01 | Efpr Group Cpa's PLLC | $7.37M |
| 19538 | 2022 | 2023-06-29 | Efpr Group Cpa's PLLC | $6.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360810 | 2024 | 2025-06-30 | 1145633 | 2024-003 | Significant Deficiency | - | L |
| 360810 | 2024 | 2025-06-30 | 1145632 | 2024-002 | Material Weakness | - | EN |
| 360810 | 2024 | 2025-06-30 | 569191 | 2024-003 | Significant Deficiency | - | L |
| 360810 | 2024 | 2025-06-30 | 569190 | 2024-002 | Material Weakness | - | EN |