By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Porter | EXECUTIVE DIRECTOR | Auditee |
| Junice Jones, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365553 | 2024 | 2025-09-04 | Capin Crouse LLC | $916,461 |
| 308286 | 2023 | 2024-06-06 | Capincrouse LLP | $804,069 |
| 51090 | 2022 | 2023-06-13 | Capincrouse LLP | $2.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308286 | 2023 | 2024-06-06 | 976587 | 2023-001 | Material Weakness | - | BE |
| 308286 | 2023 | 2024-06-06 | 976586 | 2023-001 | Material Weakness | - | BE |
| 308286 | 2023 | 2024-06-06 | 400145 | 2023-001 | Material Weakness | - | BE |
| 308286 | 2023 | 2024-06-06 | 400144 | 2023-001 | Material Weakness | - | BE |
| 51090 | 2022 | 2023-06-13 | 627767 | 2022-002 | - | - | E |
| 51090 | 2022 | 2023-06-13 | 51325 | 2022-002 | - | - | E |