By expenditures
| Name | Title | Type |
|---|---|---|
| Janet Pacheco Morton | Principal | Auditee |
| Francine Kain | Cfo | Auditee |
| Lore Pease | CFO | Auditee |
| Janet Pacheco-Morton | Principal | Auditee |
| Jerry Hill | Cpa / Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367552 | 2025 | 2025-09-25 | Jerry Hill CPA PLLC | $6.33M |
| 318602 | 2024 | 2024-09-05 | Anderson Hill LLP | $6.60M |
| 292979 | 2023 | 2024-02-29 | Morton Accounting Services LLC | $9.61M |
| 52686 | 2022 | 2023-02-26 | Morton Accounting Services LLC | $7.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||