By expenditures
| Name | Title | Type |
|---|---|---|
| Aysha Bashar | MANAGER | Auditee |
| Tammy Rash | ADMIN DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 26116 | 2022 | 2023-07-12 | Bashar & Johnson PC | $1.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 26116 | 2022 | 2023-07-12 | 612962 | 2022-002 | Significant Deficiency | - | L |
| 26116 | 2022 | 2023-07-12 | 612961 | 2022-001 | Significant Deficiency | - | I |
| 26116 | 2022 | 2023-07-12 | 36520 | 2022-002 | Significant Deficiency | - | L |
| 26116 | 2022 | 2023-07-12 | 36519 | 2022-001 | Significant Deficiency | - | I |