By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Sutton | Fiscal Manager | Auditee |
| Charles W Pillon | Owner | Auditee |
| Hiep Pham | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347549 | 2024 | 2025-03-24 | Hiep Pham CPA INC | $2.06M |
| 294463 | 2023 | 2024-03-11 | Charles W Pillon CPA | $2.55M |
| 31303 | 2022 | 2023-05-17 | Charles W Pillon CPA | $2.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31303 | 2022 | 2023-05-17 | 609117 | 2022-002 | Significant Deficiency | - | M |
| 31303 | 2022 | 2023-05-17 | 609116 | 2022-002 | Significant Deficiency | - | M |
| 31303 | 2022 | 2023-05-17 | 609115 | 2022-002 | Significant Deficiency | - | M |
| 31303 | 2022 | 2023-05-17 | 609114 | 2022-002 | Significant Deficiency | - | M |
| 31303 | 2022 | 2023-05-17 | 609113 | 2022-002 | Significant Deficiency | - | M |
| 31303 | 2022 | 2023-05-17 | 609112 | 2022-002 | Significant Deficiency | - | M |
| 31303 | 2022 | 2023-05-17 | 32675 | 2022-002 | Significant Deficiency | - | M |
| 31303 | 2022 | 2023-05-17 | 32674 | 2022-002 | Significant Deficiency | - | M |
| 31303 | 2022 | 2023-05-17 | 32673 | 2022-002 | Significant Deficiency | - | M |
| 31303 | 2022 | 2023-05-17 | 32672 | 2022-002 | Significant Deficiency | - | M |
| 31303 | 2022 | 2023-05-17 | 32671 | 2022-002 | Significant Deficiency | - | M |
| 31303 | 2022 | 2023-05-17 | 32670 | 2022-002 | Significant Deficiency | - | M |