| Name | Title | Type |
|---|---|---|
| Nena Cittadino | DIRECTOR | Auditee |
| Minda Raybourn | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359131 | 2024 | 2025-06-18 | Minda B Raybourn CPA LLC | $2.03M |
| 310054 | 2023 | 2024-06-26 | Minda B Raybourn CPA LLC | $1.99M |
| 30814 | 2022 | 2023-06-18 | Minda B Raybourn CPA LLC | $1.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359131 | 2024 | 2025-06-18 | 1141739 | 2024-003 | - | - | A |
| 359131 | 2024 | 2025-06-18 | 1141738 | 2024-002 | Significant Deficiency | - | A |
| 359131 | 2024 | 2025-06-18 | 1141737 | 2024-001 | Significant Deficiency | - | A |
| 359131 | 2024 | 2025-06-18 | 565297 | 2024-003 | - | - | A |
| 359131 | 2024 | 2025-06-18 | 565296 | 2024-002 | Significant Deficiency | - | A |
| 359131 | 2024 | 2025-06-18 | 565295 | 2024-001 | Significant Deficiency | - | A |