By expenditures
| Name | Title | Type |
|---|---|---|
| Asawar Sajid | Accountant | Auditee |
| Lonnicia Maxwell | Vice President of Operations | Auditee |
| Steve Franke | Partner | Auditee |
| Lonnicia Maxwell | VICE PRESIDENT OF OPERATIONS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359326 | 2024 | 2025-06-20 | Reynolds & Franke PC | $1.66M |
| 325913 | 2023 | 2024-10-25 | Reynolds & Franke PC | $2.31M |
| 28090 | 2022 | 2023-09-28 | Reynolds & Franke PC | $2.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359326 | 2024 | 2025-06-20 | 1141974 | 2024-004 | Significant Deficiency | - | B |
| 359326 | 2024 | 2025-06-20 | 1141973 | 2024-003 | Significant Deficiency | - | L |
| 359326 | 2024 | 2025-06-20 | 1141972 | 2024-002 | Material Weakness | Yes | B |
| 359326 | 2024 | 2025-06-20 | 565532 | 2024-004 | Significant Deficiency | - | B |
| 359326 | 2024 | 2025-06-20 | 565531 | 2024-003 | Significant Deficiency | - | L |
| 359326 | 2024 | 2025-06-20 | 565530 | 2024-002 | Material Weakness | Yes | B |
| 325913 | 2023 | 2024-10-25 | 1080148 | 2023-002 | Material Weakness | - | B |
| 325913 | 2023 | 2024-10-25 | 1080147 | 2023-002 | Material Weakness | - | B |
| 325913 | 2023 | 2024-10-25 | 503706 | 2023-002 | Material Weakness | - | B |
| 325913 | 2023 | 2024-10-25 | 503705 | 2023-002 | Material Weakness | - | B |