By expenditures
| Name | Title | Type |
|---|---|---|
| Craig S Dambra | owner | Auditee |
| Rita Gandhi | Finance Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372256 | 2025 | 2025-11-18 | FJ & ASSOCIATES PLLC | $4.04M |
| 321108 | 2024 | 2024-09-26 | D'ambra CPA | $4.22M |
| 4569 | 2023 | 2023-11-29 | D'ambra CPA | $4.32M |
| 24102 | 2022 | 2022-10-23 | D'ambra CPA | $4.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321108 | 2024 | 2024-09-26 | 1074817 | 2024-002 | - | - | N |
| 321108 | 2024 | 2024-09-26 | 1074816 | 2024-001 | - | Yes | B |
| 321108 | 2024 | 2024-09-26 | 498375 | 2024-002 | - | - | N |
| 321108 | 2024 | 2024-09-26 | 498374 | 2024-001 | - | Yes | B |
| 4569 | 2023 | 2023-11-29 | 579142 | 2023-002 | - | - | N |
| 4569 | 2023 | 2023-11-29 | 579141 | 2023-002 | - | - | N |
| 4569 | 2023 | 2023-11-29 | 579140 | 2023-001 | - | - | B |
| 4569 | 2023 | 2023-11-29 | 2700 | 2023-002 | - | - | N |
| 4569 | 2023 | 2023-11-29 | 2699 | 2023-002 | - | - | N |
| 4569 | 2023 | 2023-11-29 | 2698 | 2023-001 | - | - | B |
| 24102 | 2022 | 2022-10-23 | 614242 | 2022-001 | - | - | B |
| 24102 | 2022 | 2022-10-23 | 37800 | 2022-001 | - | - | B |