By expenditures
| Name | Title | Type |
|---|---|---|
| Isabel Velazquez | Chief Financial Officer | Auditee |
| Lena G. Combs, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396256 | 2025 | 2026-03-30 | WITHUMSMITH+BROWN PC | $1.90M |
| 349127 | 2024 | 2025-03-27 | Withumsmith+brown PC | $1.69M |
| 295271 | 2023 | 2024-03-15 | Withumsmith+brown PC | $3.02M |
| 45418 | 2022 | 2023-03-09 | Withumsmith+brown PC | $3.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||