By expenditures
| Name | Title | Type |
|---|---|---|
| Albert Nolette | Treasurer | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372367 | 2024 | 2025-11-20 | EFPR GROUP CPA’S PLLC | $120.73M |
| 326526 | 2023 | 2024-10-30 | Efpr Group Cpa’s PLLC | $123.13M |
| 27483 | 2022 | 2023-08-24 | Efpr Group Cpa's PLLC | $108.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372367 | 2024 | 2025-11-20 | 1162733 | 2024-002 | Material Weakness | Yes | L |
| 372367 | 2024 | 2025-11-20 | 1162732 | 2024-002 | Material Weakness | Yes | L |
| 372367 | 2024 | 2025-11-20 | 1162731 | 2024-002 | Material Weakness | Yes | L |
| 372367 | 2024 | 2025-11-20 | 1162730 | 2024-002 | Material Weakness | Yes | L |
| 372367 | 2024 | 2025-11-20 | 1162729 | 2024-002 | Material Weakness | Yes | L |