By expenditures
| Name | Title | Type |
|---|---|---|
| Fiona Daubon | Business Administrator | Auditee |
| Scott J Loeffler | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356485 | 2024 | 2025-05-16 | Gerald D Longo CPA | $2.25M |
| 54690 | 2022 | 2023-03-29 | Gerald D Longo CPA | $1.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356485 | 2024 | 2025-05-16 | 1136997 | 2024-002 | Significant Deficiency | - | B |
| 356485 | 2024 | 2025-05-16 | 1136996 | 2024-002 | Significant Deficiency | - | B |
| 356485 | 2024 | 2025-05-16 | 560555 | 2024-002 | Significant Deficiency | - | B |
| 356485 | 2024 | 2025-05-16 | 560554 | 2024-002 | Significant Deficiency | - | B |