By expenditures
| Name | Title | Type |
|---|---|---|
| Benita Smith | Executive Director | Auditee |
| Allan Smith | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410217 | 2025 | 2026-09-01 | ALLAN SMITH & COMPANY CPAS PC | $1.48M |
| 348147 | 2024 | 2025-03-25 | Allan Smith & Company CPAS PC | $1.31M |
| 318805 | 2023 | 2024-09-09 | Allan Smith & Company CPAS PC | $1.28M |
| 49624 | 2022 | 2023-06-29 | Allan Smith & Company CPAS PC | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410217 | 2025 | 2026-09-01 | 1228593 | 2025-001 | Material Weakness | Yes | L |
| 410217 | 2025 | 2026-09-01 | 1228592 | 2025-001 | Material Weakness | Yes | L |
| 410217 | 2025 | 2026-09-01 | 1228591 | 2025-001 | Material Weakness | Yes | L |
| 410217 | 2025 | 2026-09-01 | 1228590 | 2025-001 | Material Weakness | Yes | L |
| 410217 | 2025 | 2026-09-01 | 1228589 | 2025-001 | Material Weakness | Yes | L |
| 410217 | 2025 | 2026-09-01 | 1228588 | 2025-001 | Material Weakness | Yes | L |
| 410217 | 2025 | 2026-09-01 | 1228587 | 2025-001 | Material Weakness | Yes | L |