By expenditures
| Name | Title | Type |
|---|---|---|
| Ronald Delco, CPA | Manager | Auditee |
| Evelyn Marvel | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370801 | 2025 | 2025-10-14 | Applegate & Company PC CPAS | $4.30M |
| 335805 | 2024 | 2025-01-04 | Applegate & Company PC CPAS | $3.90M |
| 298398 | 2023 | 2024-03-27 | Applegate & Company PC CPAS | $4.09M |
| 40407 | 2022 | 2022-12-23 | Applegate & Company CPAS | $3.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298398 | 2023 | 2024-03-27 | 962092 | 2023-001 | Significant Deficiency | - | B |
| 298398 | 2023 | 2024-03-27 | 385650 | 2023-001 | Significant Deficiency | - | B |
| 40407 | 2022 | 2022-12-23 | 621473 | 2022-001 | Significant Deficiency | - | B |
| 40407 | 2022 | 2022-12-23 | 45031 | 2022-001 | Significant Deficiency | - | B |