By expenditures
| Name | Title | Type |
|---|---|---|
| Katherine Dailey | OPERATIONS OFFICER | Auditee |
| Mark, Glover | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350656 | 2024 | 2025-03-31 | Hcj CPAS & Advisors PLLC | $1.45M |
| 295488 | 2023 | 2024-03-18 | Hcj Cpa's & Advisors PLLC | $1.34M |
| 35163 | 2022 | 2023-03-12 | Hcj Cpa's & Advisors PLLC | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||