By expenditures
| Name | Title | Type |
|---|---|---|
| Alan Jones | EXECUTIVE DIRECTOR/CEO | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342020 | 2024 | 2025-02-11 | Efpr Group Cpa’s PLLC | $4.67M |
| 307006 | 2023 | 2024-05-23 | Efpr Group Cpa's PLLC | $4.59M |
| 29449 | 2022 | 2023-02-21 | Efpr Group Cpa's PLLC | $4.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307006 | 2023 | 2024-05-23 | 974783 | 2023-001 | Material Weakness | - | L |
| 307006 | 2023 | 2024-05-23 | 974782 | 2023-001 | Material Weakness | - | L |
| 307006 | 2023 | 2024-05-23 | 974781 | 2023-001 | Material Weakness | - | L |
| 307006 | 2023 | 2024-05-23 | 974780 | 2023-001 | Material Weakness | - | L |
| 307006 | 2023 | 2024-05-23 | 974779 | 2023-001 | Material Weakness | - | L |
| 307006 | 2023 | 2024-05-23 | 974778 | 2023-001 | Material Weakness | - | L |
| 307006 | 2023 | 2024-05-23 | 398341 | 2023-001 | Material Weakness | - | L |
| 307006 | 2023 | 2024-05-23 | 398340 | 2023-001 | Material Weakness | - | L |
| 307006 | 2023 | 2024-05-23 | 398339 | 2023-001 | Material Weakness | - | L |
| 307006 | 2023 | 2024-05-23 | 398338 | 2023-001 | Material Weakness | - | L |
| 307006 | 2023 | 2024-05-23 | 398337 | 2023-001 | Material Weakness | - | L |
| 307006 | 2023 | 2024-05-23 | 398336 | 2023-001 | Material Weakness | - | L |