By expenditures
| Name | Title | Type |
|---|---|---|
| Joshua Soliday | Business Manager | Auditee |
| Jami Zelwalk | BUSINESS MANAGER | Auditee |
| Richard William Pitcavage | Cpa - Director | Auditee |
| Kayla Perez | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371867 | 2024 | 2025-11-06 | JONES & CO PC CPAS | $1.87M |
| 311548 | 2023 | 2024-07-02 | Jones & CO PC CPAS | $3.81M |
| 48785 | 2022 | 2023-03-07 | Jones & CO PC Cpa's | $1.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371867 | 2024 | 2025-11-06 | 1162009 | 2024-002 | Material Weakness | Yes | L |
| 371867 | 2024 | 2025-11-06 | 1162008 | 2024-002 | Material Weakness | Yes | L |
| 371867 | 2024 | 2025-11-06 | 1162007 | 2024-002 | Material Weakness | Yes | L |
| 371867 | 2024 | 2025-11-06 | 1162006 | 2024-002 | Material Weakness | Yes | L |
| 371867 | 2024 | 2025-11-06 | 1162005 | 2024-002 | Material Weakness | Yes | L |
| 48785 | 2022 | 2023-03-07 | 628449 | 2022-003 | - | - | C |
| 48785 | 2022 | 2023-03-07 | 628448 | 2022-004 | - | - | C |
| 48785 | 2022 | 2023-03-07 | 628447 | 2022-002 | - | - | C |
| 48785 | 2022 | 2023-03-07 | 52007 | 2022-003 | - | - | C |
| 48785 | 2022 | 2023-03-07 | 52006 | 2022-004 | - | - | C |
| 48785 | 2022 | 2023-03-07 | 52005 | 2022-002 | - | - | C |