By expenditures
| Name | Title | Type |
|---|---|---|
| Maryland Hutchinson | FISCAL OFFICER | Auditee |
| Dawit Negari | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349594 | 2024 | 2025-03-28 | Rubino & Company Chartered | $2.46M |
| 300152 | 2023 | 2024-03-28 | Rubino & Company Chartered | $2.69M |
| 30644 | 2022 | 2023-06-12 | Rubino & Company Chartered | $2.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 30644 | 2022 | 2023-06-12 | 607818 | 2022-003 | Significant Deficiency | - | L |
| 30644 | 2022 | 2023-06-12 | 607817 | 2022-002 | Significant Deficiency | - | B |
| 30644 | 2022 | 2023-06-12 | 31376 | 2022-003 | Significant Deficiency | - | L |
| 30644 | 2022 | 2023-06-12 | 31375 | 2022-002 | Significant Deficiency | - | B |