By expenditures
| Name | Title | Type |
|---|---|---|
| Christine Schmid | Property Manager | Auditee |
| Craig S Dambra | owner | Auditee |
| Charles Varnye | PRESIDENT | Auditee |
| Scott Farnes | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365938 | 2025 | 2025-09-09 | Fj & Associates PLLC | $999,979 |
| 308433 | 2024 | 2024-06-10 | D'ambra CPA | $1.04M |
| 3634 | 2023 | 2023-11-17 | D'ambra CPA | $1.12M |
| 78098 | 2022 | 2022-10-20 | D'ambra CPA | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 78098 | 2022 | 2022-10-20 | 664477 | 2022-002 | - | - | B |
| 78098 | 2022 | 2022-10-20 | 664476 | 2022-001 | - | - | N |
| 78098 | 2022 | 2022-10-20 | 664475 | 2022-003 | - | - | C |
| 78098 | 2022 | 2022-10-20 | 88035 | 2022-002 | - | - | B |
| 78098 | 2022 | 2022-10-20 | 88034 | 2022-001 | - | - | N |
| 78098 | 2022 | 2022-10-20 | 88033 | 2022-003 | - | - | C |