By expenditures
| Name | Title | Type |
|---|---|---|
| Megan St. Clair, CPA | Owner | Auditee |
| Temeka Jones | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 292659 | 2022 | 2024-02-28 | St Clair CPA PLLC | $5.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292659 | 2022 | 2024-02-28 | 947445 | 2022-008 | Material Weakness | - | C |
| 292659 | 2022 | 2024-02-28 | 947444 | 2022-007 | Significant Deficiency | - | B |
| 292659 | 2022 | 2024-02-28 | 947443 | 2022-006 | Significant Deficiency | - | I |
| 292659 | 2022 | 2024-02-28 | 947442 | 2022-005 | Significant Deficiency | - | B |
| 292659 | 2022 | 2024-02-28 | 371003 | 2022-008 | Material Weakness | - | C |
| 292659 | 2022 | 2024-02-28 | 371002 | 2022-007 | Significant Deficiency | - | B |
| 292659 | 2022 | 2024-02-28 | 371001 | 2022-006 | Significant Deficiency | - | I |
| 292659 | 2022 | 2024-02-28 | 371000 | 2022-005 | Significant Deficiency | - | B |