By expenditures
| Name | Title | Type |
|---|---|---|
| Alison Cross | Accounting/Internal Control | Auditee |
| Mavie Valera | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358379 | 2024 | 2025-06-09 | Adelfia LLC | $2.62M |
| 347149 | 2023 | 2025-03-20 | Adelfia LLC | $2.76M |
| 315588 | 2023 | 2024-07-22 | Adelfia LLC | $2.76M |
| 37588 | 2022 | 2023-09-27 | Adelfia LLC | $1.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347149 | 2023 | 2025-03-20 | 1105607 | 2023-001 | Material Weakness | - | L |
| 347149 | 2023 | 2025-03-20 | 529165 | 2023-001 | Material Weakness | - | L |
| 315588 | 2023 | 2024-07-22 | 1055506 | 2023-001 | Material Weakness | - | L |
| 315588 | 2023 | 2024-07-22 | 479064 | 2023-001 | Material Weakness | - | L |