By expenditures
| Name | Title | Type |
|---|---|---|
| Myrna Fragoso | President | Auditee |
| Richard Rosenbaum | OWNER AND AUDITOR | Auditee |
| Myrna Fragoso | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411865 | 2025 | 2026-09-23 | NOREN NORDLING AND ASSOCIATES PLLC | $3.71M |
| 366237 | 2024 | 2025-09-04 | Rosetree & Company | $3.50M |
| 48156 | 2022 | 2023-09-21 | Rosetree Company | $2.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411865 | 2025 | 2026-09-23 | 1236268 | 2025-001 | Material Weakness | Yes | B |
| 366237 | 2024 | 2025-09-04 | 1152916 | 2024-002 | Material Weakness | Yes | E |
| 366237 | 2024 | 2025-09-04 | 1152915 | 2024-001 | Material Weakness | Yes | E |
| 366237 | 2024 | 2025-09-04 | 1152914 | 2024-001 | Material Weakness | Yes | E |
| 366237 | 2024 | 2025-09-04 | 1152913 | 2024-001 | Material Weakness | Yes | E |
| 366237 | 2024 | 2025-09-04 | 1152912 | 2024-001 | Material Weakness | Yes | E |