By expenditures
| Name | Title | Type |
|---|---|---|
| O Douglas Covington | Cpa | Auditee |
| Maria Herrera | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359898 | 2024 | 2025-06-25 | O Douglas Covington CPA | $963,463 |
| 309777 | 2023 | 2024-06-25 | O Douglas Covington | $988,380 |
| 45788 | 2022 | 2023-06-27 | O Douglas Covington CPA | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||