By expenditures
| Name | Title | Type |
|---|---|---|
| Nakia James | CEO | Auditee |
| Mohamed E Fathy | EXECUTIVE OFFICER | Auditee |
| Bill Harris | Owner/Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363199 | 2024 | 2025-07-28 | Elite Tax & Accounting | $2.56M |
| 317987 | 2023 | 2024-08-27 | Fathy & Associates CPA | $2.30M |
| 56117 | 2022 | 2023-09-19 | Fathy & Associates CPA | $1.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||