By expenditures
| Name | Title | Type |
|---|---|---|
| Zach Hicks | Executive Director | Auditee |
| Chuck Huggins | Compliance Officer | Auditee |
| Lloyd Scott Rose | Cpa | Auditee |
| Barbara Newman | CONTRACTED ACCOUNTANT | Auditee |
| Shoaib Khar | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348918 | 2024 | 2025-03-27 | Audit Solutions LLC | $2.09M |
| 301395 | 2023 | 2024-03-31 | Miller & Rose P A | $1.61M |
| 37427 | 2022 | 2023-03-30 | Miller & Rose P A | $1.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301395 | 2023 | 2024-03-31 | 967158 | 2023-006 | Significant Deficiency | - | N |
| 301395 | 2023 | 2024-03-31 | 967157 | 2023-005 | Significant Deficiency | - | E |
| 301395 | 2023 | 2024-03-31 | 967156 | 2023-004 | Material Weakness | - | I |
| 301395 | 2023 | 2024-03-31 | 967155 | 2023-003 | Significant Deficiency | - | A |
| 301395 | 2023 | 2024-03-31 | 967154 | 2023-002 | Significant Deficiency | - | E |
| 301395 | 2023 | 2024-03-31 | 967153 | 2023-001 | Significant Deficiency | - | N |
| 301395 | 2023 | 2024-03-31 | 390716 | 2023-006 | Significant Deficiency | - | N |
| 301395 | 2023 | 2024-03-31 | 390715 | 2023-005 | Significant Deficiency | - | E |
| 301395 | 2023 | 2024-03-31 | 390714 | 2023-004 | Material Weakness | - | I |
| 301395 | 2023 | 2024-03-31 | 390713 | 2023-003 | Significant Deficiency | - | A |
| 301395 | 2023 | 2024-03-31 | 390712 | 2023-002 | Significant Deficiency | - | E |
| 301395 | 2023 | 2024-03-31 | 390711 | 2023-001 | Significant Deficiency | - | N |