By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Moore | Owner | Auditee |
| William Conner | Executive Director | Auditee |
| Donna Peace | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364720 | 2024 | 2025-08-21 | Michael L Moore CPA LLC | $1.39M |
| 316679 | 2023 | 2024-08-05 | Mp Group INC | $1.14M |
| 46638 | 2022 | 2023-07-30 | Mp Group | $960,909 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364720 | 2024 | 2025-08-21 | 1150590 | 2024-005 | Significant Deficiency | - | B |
| 364720 | 2024 | 2025-08-21 | 1150589 | 2024-005 | Significant Deficiency | - | B |
| 364720 | 2024 | 2025-08-21 | 1150588 | 2024-004 | Significant Deficiency | Yes | B |
| 364720 | 2024 | 2025-08-21 | 574148 | 2024-005 | Significant Deficiency | - | B |
| 364720 | 2024 | 2025-08-21 | 574147 | 2024-005 | Significant Deficiency | - | B |
| 364720 | 2024 | 2025-08-21 | 574146 | 2024-004 | Significant Deficiency | Yes | B |
| 316679 | 2023 | 2024-08-05 | 1056935 | 2021-001 | Significant Deficiency | Yes | B |
| 316679 | 2023 | 2024-08-05 | 480493 | 2021-001 | Significant Deficiency | Yes | B |
| 46638 | 2022 | 2023-07-30 | 615133 | 2022-002 | Significant Deficiency | Yes | B |
| 46638 | 2022 | 2023-07-30 | 38691 | 2022-002 | Significant Deficiency | Yes | B |