By expenditures
| Name | Title | Type |
|---|---|---|
| Douglas Usiak | EXECUTIVE DIRECTOR | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 318724 | 2023 | 2024-09-06 | Efpr Group Cpa's PLLC | $2.46M |
| 24795 | 2022 | 2023-04-18 | Efpr Group Cpa's PLLC | $3.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318724 | 2023 | 2024-09-06 | 1062523 | 2023-002 | Material Weakness | - | L |
| 318724 | 2023 | 2024-09-06 | 1062522 | 2023-002 | Material Weakness | - | L |
| 318724 | 2023 | 2024-09-06 | 486081 | 2023-002 | Material Weakness | - | L |
| 318724 | 2023 | 2024-09-06 | 486080 | 2023-002 | Material Weakness | - | L |