| Name | Title | Type |
|---|---|---|
| Thomas Smith, Cpa | Partner | Auditee |
| Carl Seyfarth Jr. | Partner | Auditee |
| Larry Calkins | EXECUTIVE DIRECTOR | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361223 | 2024 | 2025-07-01 | Efpr Group Cpa’s PLLC | $1.56M |
| 306123 | 2023 | 2024-05-13 | Efpr Group Cpa's PLLC | $1.66M |
| 39328 | 2022 | 2023-09-21 | Seyfarth & Seyfarth CPAS PC | $953,841 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 39328 | 2022 | 2023-09-21 | 618566 | 2022-001 | Material Weakness | - | P |
| 39328 | 2022 | 2023-09-21 | 618565 | 2022-002 | Significant Deficiency | - | B |
| 39328 | 2022 | 2023-09-21 | 618564 | 2022-001 | Material Weakness | - | P |
| 39328 | 2022 | 2023-09-21 | 618563 | 2022-001 | Material Weakness | - | P |
| 39328 | 2022 | 2023-09-21 | 42124 | 2022-001 | Material Weakness | - | P |
| 39328 | 2022 | 2023-09-21 | 42123 | 2022-002 | Significant Deficiency | - | B |
| 39328 | 2022 | 2023-09-21 | 42122 | 2022-001 | Material Weakness | - | P |
| 39328 | 2022 | 2023-09-21 | 42121 | 2022-001 | Material Weakness | - | P |