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 |
|---|---|---|---|---|
| 372279 | 2025 | 2025-11-18 | FJ & ASSOCIATES PLLC | $1.04M |
| 321103 | 2024 | 2024-09-26 | D'ambra CPA | $1.04M |
| 4571 | 2023 | 2023-11-29 | D'ambra CPA | $1.04M |
| 35017 | 2022 | 2022-10-23 | D'ambra CPA | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321103 | 2024 | 2024-09-26 | 1074813 | 2023-001 | - | Yes | N |
| 321103 | 2024 | 2024-09-26 | 1074812 | 2024-001 | - | - | N |
| 321103 | 2024 | 2024-09-26 | 498371 | 2023-001 | - | Yes | N |
| 321103 | 2024 | 2024-09-26 | 498370 | 2024-001 | - | - | N |
| 4571 | 2023 | 2023-11-29 | 579147 | 2023-002 | - | - | N |
| 4571 | 2023 | 2023-11-29 | 579146 | 2023-001 | - | - | N |
| 4571 | 2023 | 2023-11-29 | 2705 | 2023-002 | - | - | N |
| 4571 | 2023 | 2023-11-29 | 2704 | 2023-001 | - | - | N |
| 35017 | 2022 | 2022-10-23 | 610741 | 2022-001 | - | - | N |
| 35017 | 2022 | 2022-10-23 | 34299 | 2022-001 | - | - | N |