By expenditures
| Name | Title | Type |
|---|---|---|
| Lillian Kelley | Director | Auditee |
| James Warren | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407692 | 2025 | 2026-07-22 | JAMES E WARREN CPA PC | $5.41M |
| 361191 | 2024 | 2025-07-01 | James E Warren CPA PC | $3.76M |
| 315844 | 2023 | 2024-07-24 | James E Warren CPA PC | $3.76M |
| 56724 | 2022 | 2023-07-05 | James E Warren CPA PC | $3.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||