By expenditures
| Name | Title | Type |
|---|---|---|
| John Gollinger | Executive Director | Auditee |
| John Gollinger | EXECUTIVE DIRECTOR | Auditee |
| Jake Dooley | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360997 | 2024 | 2025-06-30 | Dooley & Vicars CPAS | $11.96M |
| 310923 | 2023 | 2024-06-28 | Dooley & Vicars LLP | $10.41M |
| 35613 | 2022 | 2023-06-29 | Dooley & Vicars LLP | $11.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 35613 | 2022 | 2023-06-29 | 607098 | 2022-002 | Significant Deficiency | - | N |
| 35613 | 2022 | 2023-06-29 | 607097 | 2022-001 | Significant Deficiency | - | E |
| 35613 | 2022 | 2023-06-29 | 30656 | 2022-002 | Significant Deficiency | - | N |
| 35613 | 2022 | 2023-06-29 | 30655 | 2022-001 | Significant Deficiency | - | E |