By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick Westfall | Co-Executive Director | Auditee |
| Craig S Dambra | owner | Auditee |
| Patrick Westfall | OFFICE MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385076 | 2025 | 2026-02-02 | FJ & ASSOCIATES PLLC | $1.52M |
| 321126 | 2024 | 2024-09-26 | D'ambra CPA | $1.52M |
| 3649 | 2023 | 2023-11-17 | D'ambra CPA | $1.51M |
| 34898 | 2022 | 2023-06-21 | D'ambra CPA | $1.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321126 | 2024 | 2024-09-26 | 1074828 | 2024-002 | - | - | N |
| 321126 | 2024 | 2024-09-26 | 498386 | 2024-002 | - | - | N |
| 3649 | 2023 | 2023-11-17 | 578536 | 2023-003 | - | - | B |
| 3649 | 2023 | 2023-11-17 | 578535 | 2023-002 | - | - | N |
| 3649 | 2023 | 2023-11-17 | 578534 | 2023-001 | - | - | N |
| 3649 | 2023 | 2023-11-17 | 2094 | 2023-003 | - | - | B |
| 3649 | 2023 | 2023-11-17 | 2093 | 2023-002 | - | - | N |
| 3649 | 2023 | 2023-11-17 | 2092 | 2023-001 | - | - | N |
| 34898 | 2022 | 2023-06-21 | 613384 | 2022-001 | - | - | N |
| 34898 | 2022 | 2023-06-21 | 36942 | 2022-001 | - | - | N |