By expenditures
| Name | Title | Type |
|---|---|---|
| Loretta Zevallos | CFO | Auditee |
| Krystal D Weaver | CPA | Auditee |
| Loretta Zevallos | CFO | Auditee |
| Max Walters | PARTNER, CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358627 | 2024 | 2025-06-11 | Walters and Kondrasheff | $1.99M |
| 315833 | 2023 | 2024-07-24 | Walters and Kondrasheff | $2.29M |
| 35064 | 2022 | 2023-07-24 | Walters and Kondrasheff | $3.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||