By expenditures
| Name | Title | Type |
|---|---|---|
| Somer Spencer | Accountant | Auditee |
| Sarah Gentry | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361403 | 2024 | 2025-07-03 | Hcj CPAS & Advisors | $811,662 |
| 308154 | 2023 | 2024-06-05 | Hcj CPAS & Advisors | $880,873 |
| 33102 | 2022 | 2023-09-28 | Hcj CPAS & Advisors | $1.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 33102 | 2022 | 2023-09-28 | 608673 | 2022-003 | Significant Deficiency | - | E |
| 33102 | 2022 | 2023-09-28 | 608672 | 2022-003 | Significant Deficiency | - | E |
| 33102 | 2022 | 2023-09-28 | 32231 | 2022-003 | Significant Deficiency | - | E |
| 33102 | 2022 | 2023-09-28 | 32230 | 2022-003 | Significant Deficiency | - | E |