By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Helene Lotman | CHIEF EXECUTIVE OFFICER | Auditee |
| Eric Fontana | SHAREHOLDER | Auditee |
| Brian Carter | Cpa | Auditee |
| Ed Moss | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353394 | 2024 | 2025-04-11 | Moss Krusick & Associates LLC | $6.13M |
| 303121 | 2023 | 2024-04-10 | Mauldin & Jenkins LLC | $6.35M |
| 41186 | 2022 | 2023-03-07 | Mauldin & Jenkins LLC | $5.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||