By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Fox, Cpa | Partner | Auditee |
| Lesya Dubee | EXECUTIVE DIRECTOR | Auditee |
| Richard M. Dowe | EXECUTIVE DIRECTOR | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345887 | 2024 | 2025-03-13 | Efpr Group Cpa’s PLLC | $1.55M |
| 317417 | 2023 | 2024-08-19 | Efpr Group Cpa's PLLC | $1.07M |
| 52333 | 2022 | 2023-02-27 | Efpr Group Cpa's PLLC | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345887 | 2024 | 2025-03-13 | 1103251 | 2024-003 | Significant Deficiency | - | A |
| 345887 | 2024 | 2025-03-13 | 1103250 | 2024-002 | Significant Deficiency | - | A |
| 345887 | 2024 | 2025-03-13 | 526809 | 2024-003 | Significant Deficiency | - | A |
| 345887 | 2024 | 2025-03-13 | 526808 | 2024-002 | Significant Deficiency | - | A |
| 317417 | 2023 | 2024-08-19 | 1057836 | 2023-002 | Material Weakness | - | L |
| 317417 | 2023 | 2024-08-19 | 1057835 | 2023-001 | Significant Deficiency | - | L |
| 317417 | 2023 | 2024-08-19 | 481394 | 2023-002 | Material Weakness | - | L |
| 317417 | 2023 | 2024-08-19 | 481393 | 2023-001 | Significant Deficiency | - | L |