By expenditures
| Name | Title | Type |
|---|---|---|
| Sammy K. Lee | CPA | Auditee |
| Mike Miller | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348327 | 2024 | 2025-03-26 | Sk Lee CPAS Psc | $3.01M |
| 299479 | 2023 | 2024-03-28 | Sk Lee CPAS Psc | $1.68M |
| 36159 | 2022 | 2023-03-27 | Sk Lee CPAS Psc | $1.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||