By expenditures
| Name | Title | Type |
|---|---|---|
| Constance Coughlan - Waiver | CPA | Auditee |
| Tracy L Lamb | Partner | Auditee |
| Constance Coughlan | PRESIDENT | Auditee |
| Lance Smith | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383872 | 2025 | 2026-01-26 | NOVOGRADAC & COMPANY LLP | $1.28M |
| 351056 | 2024 | 2025-03-31 | Novogradac & Company LLP | $1.72M |
| 341883 | 2023 | 2025-02-10 | Coughlan Napa CPA Company INC | $1.66M |
| 41929 | 2022 | 2023-03-14 | Coughlan Napa CPA Company INC | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||