By expenditures
| Name | Title | Type |
|---|---|---|
| Tina Sharpe | Executive Director | Auditee |
| Victor Churchill, Cpa | Director | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379176 | 2024 | 2026-01-05 | EFPR GROUP CPA’S PLLC | $2.52M |
| 315886 | 2023 | 2024-07-25 | Efpr Group Cpa's PLLC | $2.26M |
| 38267 | 2022 | 2023-07-30 | Rbt CPAS LLP | $2.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379176 | 2024 | 2026-01-05 | 1167844 | 2024-004 | Material Weakness | Yes | L |
| 379176 | 2024 | 2026-01-05 | 1167843 | 2024-003 | Material Weakness | Yes | L |
| 379176 | 2024 | 2026-01-05 | 1167842 | 2024-002 | Material Weakness | Yes | L |
| 315886 | 2023 | 2024-07-25 | 1055823 | 2023-001 | - | - | L |
| 315886 | 2023 | 2024-07-25 | 1055822 | 2023-001 | - | - | L |
| 315886 | 2023 | 2024-07-25 | 1055821 | 2023-001 | - | - | L |
| 315886 | 2023 | 2024-07-25 | 479381 | 2023-001 | - | - | L |
| 315886 | 2023 | 2024-07-25 | 479380 | 2023-001 | - | - | L |
| 315886 | 2023 | 2024-07-25 | 479379 | 2023-001 | - | - | L |
| 38267 | 2022 | 2023-07-30 | 618457 | 2022-001 | Significant Deficiency | - | L |
| 38267 | 2022 | 2023-07-30 | 618456 | 2022-001 | Significant Deficiency | - | L |
| 38267 | 2022 | 2023-07-30 | 618455 | 2022-001 | Significant Deficiency | - | L |
| 38267 | 2022 | 2023-07-30 | 42015 | 2022-001 | Significant Deficiency | - | L |
| 38267 | 2022 | 2023-07-30 | 42014 | 2022-001 | Significant Deficiency | - | L |
| 38267 | 2022 | 2023-07-30 | 42013 | 2022-001 | Significant Deficiency | - | L |