By expenditures
| Name | Title | Type |
|---|---|---|
| Demir Ozcan | BUSINESS ADMINISTRATOR | Auditee |
| Jeanne Beutner | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326209 | 2024 | 2024-10-28 | Heveron & Company CPAS PLLC | $1.87M |
| 3013 | 2023 | 2023-11-13 | Heveron & Company CPAS | $2.40M |
| 23415 | 2022 | 2022-11-27 | Heveron & Company CPAS | $2.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 23415 | 2022 | 2022-11-27 | 597682 | 2022-002 | - | - | F |
| 23415 | 2022 | 2022-11-27 | 597681 | 2022-002 | - | - | F |
| 23415 | 2022 | 2022-11-27 | 597680 | 2022-001 | Material Weakness | - | F |
| 23415 | 2022 | 2022-11-27 | 597679 | 2022-001 | Material Weakness | - | F |
| 23415 | 2022 | 2022-11-27 | 21240 | 2022-002 | - | - | F |
| 23415 | 2022 | 2022-11-27 | 21239 | 2022-002 | - | - | F |
| 23415 | 2022 | 2022-11-27 | 21238 | 2022-001 | Material Weakness | - | F |
| 23415 | 2022 | 2022-11-27 | 21237 | 2022-001 | Material Weakness | - | F |