By expenditures
| Name | Title | Type |
|---|---|---|
| Jj Rico | CEO | Auditee |
| Karena Fuller | DIRECTOR OF FINANCE | Auditee |
| Jennifer J. Phillips | Cpa/Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358358 | 2024 | 2025-06-09 | Jennifer J Phillips CPA PLLC | $3.52M |
| 306987 | 2023 | 2024-05-22 | Jennifer J Phillips CPA PLLC | $3.51M |
| 48991 | 2022 | 2023-08-16 | Jennifer J Phillips CPA PLLC | $3.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 48991 | 2022 | 2023-08-16 | 623837 | 2022-002 | Material Weakness | Yes | C |
| 48991 | 2022 | 2023-08-16 | 623836 | 2022-002 | Material Weakness | Yes | C |
| 48991 | 2022 | 2023-08-16 | 623835 | 2022-002 | Material Weakness | Yes | C |
| 48991 | 2022 | 2023-08-16 | 623834 | 2022-002 | Material Weakness | Yes | C |
| 48991 | 2022 | 2023-08-16 | 623833 | 2022-002 | Material Weakness | Yes | C |
| 48991 | 2022 | 2023-08-16 | 47395 | 2022-002 | Material Weakness | Yes | C |
| 48991 | 2022 | 2023-08-16 | 47394 | 2022-002 | Material Weakness | Yes | C |
| 48991 | 2022 | 2023-08-16 | 47393 | 2022-002 | Material Weakness | Yes | C |
| 48991 | 2022 | 2023-08-16 | 47392 | 2022-002 | Material Weakness | Yes | C |
| 48991 | 2022 | 2023-08-16 | 47391 | 2022-002 | Material Weakness | Yes | C |