By expenditures
| Name | Title | Type |
|---|---|---|
| Crystal Narducci | Executive Director | Auditee |
| Carl Seyfarth Jr. | Partner | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376804 | 2025 | 2025-12-22 | EFPR GROUP CPA’S PLLC | $1.60M |
| 343328 | 2024 | 2025-02-21 | Efpr Group Cpa's PLLC | $3.60M |
| 319797 | 2023 | 2024-09-17 | Seyfarth & Seyfarth CPAS PC | $3.71M |
| 48615 | 2022 | 2022-12-14 | Seyfarth & Seyfarth CPAS PC | $2.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376804 | 2025 | 2025-12-22 | 1165883 | 2025-001 | Material Weakness | Yes | L |
| 376804 | 2025 | 2025-12-22 | 1165882 | 2025-001 | Material Weakness | Yes | L |
| 376804 | 2025 | 2025-12-22 | 1165881 | 2025-001 | Material Weakness | Yes | L |
| 376804 | 2025 | 2025-12-22 | 1165880 | 2025-001 | Material Weakness | Yes | L |
| 376804 | 2025 | 2025-12-22 | 1165879 | 2025-001 | Material Weakness | Yes | L |
| 376804 | 2025 | 2025-12-22 | 1165878 | 2025-001 | Material Weakness | Yes | L |
| 376804 | 2025 | 2025-12-22 | 1165877 | 2025-001 | Material Weakness | Yes | L |
| 376804 | 2025 | 2025-12-22 | 1165876 | 2025-001 | Material Weakness | Yes | L |
| 376804 | 2025 | 2025-12-22 | 1165875 | 2025-001 | Material Weakness | Yes | L |
| 343328 | 2024 | 2025-02-21 | 1100588 | 2024-001 | - | - | L |
| 343328 | 2024 | 2025-02-21 | 1100587 | 2024-001 | - | - | L |
| 343328 | 2024 | 2025-02-21 | 1100586 | 2024-001 | - | - | L |
| 343328 | 2024 | 2025-02-21 | 1100585 | 2024-001 | - | - | L |
| 343328 | 2024 | 2025-02-21 | 1100584 | 2024-001 | - | - | L |
| 343328 | 2024 | 2025-02-21 | 1100583 | 2024-001 | - | - | L |
| 343328 | 2024 | 2025-02-21 | 1100582 | 2024-001 | - | - | L |
| 343328 | 2024 | 2025-02-21 | 1100581 | 2024-001 | - | - | L |
| 343328 | 2024 | 2025-02-21 | 1100580 | 2024-001 | - | - | L |
| 343328 | 2024 | 2025-02-21 | 1100579 | 2024-001 | - | - | L |
| 343328 | 2024 | 2025-02-21 | 1100578 | 2024-001 | - | - | L |
| 343328 | 2024 | 2025-02-21 | 1100577 | 2024-001 | - | - | L |
| 343328 | 2024 | 2025-02-21 | 1100576 | 2024-001 | - | - | L |
| 343328 | 2024 | 2025-02-21 | 524146 | 2024-001 | - | - | L |
| 343328 | 2024 | 2025-02-21 | 524145 | 2024-001 | - | - | L |
| 343328 | 2024 | 2025-02-21 | 524144 | 2024-001 | - | - | L |
| 343328 | 2024 | 2025-02-21 | 524143 | 2024-001 | - | - | L |
| 343328 | 2024 | 2025-02-21 | 524142 | 2024-001 | - | - | L |
| 343328 | 2024 | 2025-02-21 | 524141 | 2024-001 | - | - | L |
| 343328 | 2024 | 2025-02-21 | 524140 | 2024-001 | - | - | L |
| 343328 | 2024 | 2025-02-21 | 524139 | 2024-001 | - | - | L |
| 343328 | 2024 | 2025-02-21 | 524138 | 2024-001 | - | - | L |
| 343328 | 2024 | 2025-02-21 | 524137 | 2024-001 | - | - | L |
| 343328 | 2024 | 2025-02-21 | 524136 | 2024-001 | - | - | L |
| 343328 | 2024 | 2025-02-21 | 524135 | 2024-001 | - | - | L |
| 343328 | 2024 | 2025-02-21 | 524134 | 2024-001 | - | - | L |