By expenditures
| Name | Title | Type |
|---|---|---|
| Cheryl Bello | Executive Officer | Auditee |
| Lena G. Combs, Cpa | Shareholder | Auditee |
| Caryn Seaborg | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407100 | 2025 | 2026-07-14 | WITHUMSMITH+BROWN PC | $2.27M |
| 348807 | 2024 | 2025-03-26 | Withumsmith+brown PC | $3.33M |
| 297896 | 2023 | 2024-03-26 | Withumsmith+brown PC | $4.08M |
| 43129 | 2022 | 2023-03-30 | Withumsmith+brown PC | $3.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||