By expenditures
| Name | Title | Type |
|---|---|---|
| Bruce Tanner | Director of Operations | Auditee |
| Jacqueline Lee | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 295845 | 2023 | 2024-03-19 | Mengel Metzger Barr & CO LLP | $883,936 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295845 | 2023 | 2024-03-19 | 957535 | 2023-001 | Material Weakness | - | F |
| 295845 | 2023 | 2024-03-19 | 957534 | 2023-001 | Material Weakness | - | F |
| 295845 | 2023 | 2024-03-19 | 381093 | 2023-001 | Material Weakness | - | F |
| 295845 | 2023 | 2024-03-19 | 381092 | 2023-001 | Material Weakness | - | F |