By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Mcwhorter | Chief Executive Officer | Auditee |
| Martha Parker | Partner | Auditee |
| Martha Parker, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374895 | 2025 | 2025-12-16 | CITRIN COOPERMAN | $1.96M |
| 347290 | 2024 | 2025-03-21 | Citrin Cooperman & Company | $1.53M |
| 291011 | 2023 | 2024-02-18 | Keefe McCullough | $1.35M |
| 53536 | 2022 | 2023-02-21 | Keefe McCullough | $768,140 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291011 | 2023 | 2024-02-18 | 946075 | 2023-001 | Significant Deficiency | - | B |
| 291011 | 2023 | 2024-02-18 | 946074 | 2023-001 | Significant Deficiency | - | B |
| 291011 | 2023 | 2024-02-18 | 369633 | 2023-001 | Significant Deficiency | - | B |
| 291011 | 2023 | 2024-02-18 | 369632 | 2023-001 | Significant Deficiency | - | B |