By expenditures
| Name | Title | Type |
|---|---|---|
| Rhoda Navarra | SENIOR ACCOUNTANT | Auditee |
| Andy Maffia | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 291992 | 2022 | 2024-02-23 | Aldrich CPAS + Advisors LLP | $2.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291992 | 2022 | 2024-02-23 | 946862 | 2022-003 | Significant Deficiency | Yes | I |
| 291992 | 2022 | 2024-02-23 | 946861 | 2022-003 | Significant Deficiency | Yes | I |
| 291992 | 2022 | 2024-02-23 | 946860 | 2022-002 | Significant Deficiency | Yes | P |
| 291992 | 2022 | 2024-02-23 | 370420 | 2022-003 | Significant Deficiency | Yes | I |
| 291992 | 2022 | 2024-02-23 | 370419 | 2022-003 | Significant Deficiency | Yes | I |
| 291992 | 2022 | 2024-02-23 | 370418 | 2022-002 | Significant Deficiency | Yes | P |