By expenditures
| Name | Title | Type |
|---|---|---|
| Hasan Damar | TREASURER | Auditee |
| Chris Knopik | Principal | Auditee |
| Roby Thomas | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340543 | 2024 | 2025-01-30 | Thomas & Company CPA P A | $895,572 |
| 293682 | 2023 | 2024-03-06 | Thomas and Company CPA PA | $1.33M |
| 289920 | 2022 | 2024-02-12 | Cliftonlarsonallen LLP | $2.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 289920 | 2022 | 2024-02-12 | 943299 | 2022-009 | Material Weakness | - | B |
| 289920 | 2022 | 2024-02-12 | 943298 | 2022-009 | Material Weakness | - | B |
| 289920 | 2022 | 2024-02-12 | 943297 | 2022-009 | Material Weakness | - | B |
| 289920 | 2022 | 2024-02-12 | 943296 | 2022-009 | Material Weakness | - | B |
| 289920 | 2022 | 2024-02-12 | 366857 | 2022-009 | Material Weakness | - | B |
| 289920 | 2022 | 2024-02-12 | 366856 | 2022-009 | Material Weakness | - | B |
| 289920 | 2022 | 2024-02-12 | 366855 | 2022-009 | Material Weakness | - | B |
| 289920 | 2022 | 2024-02-12 | 366854 | 2022-009 | Material Weakness | - | B |