By expenditures
| Name | Title | Type |
|---|---|---|
| Kathy Desmond | President | Auditee |
| Kathy Desmond | PRESIDENT | Auditee |
| Jimmy Mo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355861 | 2023 | 2025-05-08 | Eisneramper LLP | $3.01M |
| 30244 | 2022 | 2023-03-21 | Eisneramper LLP | $3.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355861 | 2023 | 2025-05-08 | 1136376 | 2023-001 | Material Weakness | - | P |
| 355861 | 2023 | 2025-05-08 | 1136375 | 2023-001 | Material Weakness | - | P |
| 355861 | 2023 | 2025-05-08 | 1136374 | 2023-001 | Material Weakness | - | P |
| 355861 | 2023 | 2025-05-08 | 1136373 | 2023-001 | Material Weakness | - | P |
| 355861 | 2023 | 2025-05-08 | 1136372 | 2023-001 | Material Weakness | - | P |
| 355861 | 2023 | 2025-05-08 | 1136371 | 2023-001 | Material Weakness | - | P |
| 355861 | 2023 | 2025-05-08 | 1136370 | 2023-001 | Material Weakness | - | P |
| 355861 | 2023 | 2025-05-08 | 1136369 | 2023-001 | Material Weakness | - | P |
| 355861 | 2023 | 2025-05-08 | 1136368 | 2023-001 | Material Weakness | - | P |
| 355861 | 2023 | 2025-05-08 | 1136367 | 2023-001 | Material Weakness | - | P |
| 355861 | 2023 | 2025-05-08 | 1136366 | 2023-001 | Material Weakness | - | P |
| 355861 | 2023 | 2025-05-08 | 1136365 | 2023-001 | Material Weakness | - | P |
| 355861 | 2023 | 2025-05-08 | 1136364 | 2023-001 | Material Weakness | - | P |
| 355861 | 2023 | 2025-05-08 | 1136363 | 2023-001 | Material Weakness | - | P |
| 355861 | 2023 | 2025-05-08 | 1136362 | 2023-001 | Material Weakness | - | P |
| 355861 | 2023 | 2025-05-08 | 559934 | 2023-001 | Material Weakness | - | P |
| 355861 | 2023 | 2025-05-08 | 559933 | 2023-001 | Material Weakness | - | P |
| 355861 | 2023 | 2025-05-08 | 559932 | 2023-001 | Material Weakness | - | P |
| 355861 | 2023 | 2025-05-08 | 559931 | 2023-001 | Material Weakness | - | P |
| 355861 | 2023 | 2025-05-08 | 559930 | 2023-001 | Material Weakness | - | P |
| 355861 | 2023 | 2025-05-08 | 559929 | 2023-001 | Material Weakness | - | P |
| 355861 | 2023 | 2025-05-08 | 559928 | 2023-001 | Material Weakness | - | P |
| 355861 | 2023 | 2025-05-08 | 559927 | 2023-001 | Material Weakness | - | P |
| 355861 | 2023 | 2025-05-08 | 559926 | 2023-001 | Material Weakness | - | P |
| 355861 | 2023 | 2025-05-08 | 559925 | 2023-001 | Material Weakness | - | P |
| 355861 | 2023 | 2025-05-08 | 559924 | 2023-001 | Material Weakness | - | P |
| 355861 | 2023 | 2025-05-08 | 559923 | 2023-001 | Material Weakness | - | P |
| 355861 | 2023 | 2025-05-08 | 559922 | 2023-001 | Material Weakness | - | P |
| 355861 | 2023 | 2025-05-08 | 559921 | 2023-001 | Material Weakness | - | P |
| 355861 | 2023 | 2025-05-08 | 559920 | 2023-001 | Material Weakness | - | P |