By expenditures
| Name | Title | Type |
|---|---|---|
| Adam Kleinmaus | Principal | Auditee |
| Dawn Melgares | Executive Director | Auditee |
| Adam A. Kleinmaus | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357607 | 2024 | 2025-05-30 | Sva Certified Public Accountants S C | $1.45M |
| 320000 | 2023 | 2024-09-18 | Sva Certified Public Accountants S C | $1.45M |
| 32077 | 2022 | 2023-05-10 | Sva Certified Public Accountants S C | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357607 | 2024 | 2025-05-30 | 1138453 | 2024-001 | Material Weakness | Yes | P |
| 357607 | 2024 | 2025-05-30 | 1138452 | 2024-001 | Material Weakness | Yes | P |
| 357607 | 2024 | 2025-05-30 | 562011 | 2024-001 | Material Weakness | Yes | P |
| 357607 | 2024 | 2025-05-30 | 562010 | 2024-001 | Material Weakness | Yes | P |
| 320000 | 2023 | 2024-09-18 | 1073765 | 2023-001 | Material Weakness | Yes | P |
| 320000 | 2023 | 2024-09-18 | 1073764 | 2023-001 | Material Weakness | Yes | P |
| 320000 | 2023 | 2024-09-18 | 497323 | 2023-001 | Material Weakness | Yes | P |
| 320000 | 2023 | 2024-09-18 | 497322 | 2023-001 | Material Weakness | Yes | P |