By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Ethier | EXECUTIVE DIRECTOR | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358311 | 2024 | 2025-06-09 | Efpr Group Cpa’s PLLC | $4.61M |
| 304085 | 2023 | 2024-04-22 | Efpr Group Cpa's PLLC | $3.94M |
| 37361 | 2022 | 2023-03-19 | Efpr Group Cpa's PLLC | $3.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358311 | 2024 | 2025-06-09 | 1140589 | 2024-002 | Significant Deficiency | - | L |
| 358311 | 2024 | 2025-06-09 | 1140588 | 2024-002 | Significant Deficiency | - | L |
| 358311 | 2024 | 2025-06-09 | 564147 | 2024-002 | Significant Deficiency | - | L |
| 358311 | 2024 | 2025-06-09 | 564146 | 2024-002 | Significant Deficiency | - | L |