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 |
|---|---|---|---|---|
| 372255 | 2025 | 2025-11-18 | FJ & ASSOCIATES PLLC | $1.04M |
| 321106 | 2024 | 2024-09-26 | D'ambra CPA | $995,636 |
| 4570 | 2023 | 2023-11-29 | D'ambra CPA | $991,083 |
| 31725 | 2022 | 2022-10-23 | D'ambra CPA | $995,906 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372255 | 2025 | 2025-11-18 | 1162565 | 2025-001 | Material Weakness | Yes | P |
| 321106 | 2024 | 2024-09-26 | 1074815 | 2024-001 | - | - | N |
| 321106 | 2024 | 2024-09-26 | 1074814 | 2023-001 | - | Yes | N |
| 321106 | 2024 | 2024-09-26 | 498373 | 2024-001 | - | - | N |
| 321106 | 2024 | 2024-09-26 | 498372 | 2023-001 | - | Yes | N |
| 4570 | 2023 | 2023-11-29 | 579145 | 2023-003 | - | - | N |
| 4570 | 2023 | 2023-11-29 | 579144 | 2023-002 | - | - | N |
| 4570 | 2023 | 2023-11-29 | 579143 | 2023-001 | - | - | N |
| 4570 | 2023 | 2023-11-29 | 2703 | 2023-003 | - | - | N |
| 4570 | 2023 | 2023-11-29 | 2702 | 2023-002 | - | - | N |
| 4570 | 2023 | 2023-11-29 | 2701 | 2023-001 | - | - | N |
| 31725 | 2022 | 2022-10-23 | 608956 | 2022-002 | - | - | N |
| 31725 | 2022 | 2022-10-23 | 608955 | 2022-001 | - | - | N |
| 31725 | 2022 | 2022-10-23 | 32514 | 2022-002 | - | - | N |
| 31725 | 2022 | 2022-10-23 | 32513 | 2022-001 | - | - | N |