By expenditures
| Name | Title | Type |
|---|---|---|
| William P. Bach | Director | Auditee |
| Rajuan Sherman | Chief Financial Officer | Auditee |
| William P. Bach | DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370340 | 2024 | 2025-10-02 | Pearce Bevill Leesburg Moore PC | $8.98M |
| 323140 | 2023 | 2024-09-30 | Pearce Bevill Leesburg Moore PC | $11.39M |
| 38162 | 2022 | 2023-09-26 | Kassouf & CO INC | $12.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323140 | 2023 | 2024-09-30 | 1076826 | 2023-001 | Material Weakness | Yes | J |
| 323140 | 2023 | 2024-09-30 | 500384 | 2023-001 | Material Weakness | Yes | J |
| 38162 | 2022 | 2023-09-26 | 618097 | 2022-002 | Material Weakness | - | L |
| 38162 | 2022 | 2023-09-26 | 618096 | 2022-001 | Material Weakness | Yes | J |
| 38162 | 2022 | 2023-09-26 | 41655 | 2022-002 | Material Weakness | - | L |
| 38162 | 2022 | 2023-09-26 | 41654 | 2022-001 | Material Weakness | Yes | J |