By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Juliano | C.F.O. / Vice President | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380158 | 2025 | 2026-01-08 | EFPR GROUP CPA’S PLLC | $1.15M |
| 324533 | 2024 | 2024-10-11 | Efpr Group Cpa’s PLLC | $1.21M |
| 296643 | 2022 | 2024-03-22 | Efpr Group Cpa's PLLC | $1.33M |
| 296641 | 2023 | 2024-03-22 | Efpr Group Cpa's PLLC | $1.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380158 | 2025 | 2026-01-08 | 1168350 | 2025-001 | Material Weakness | Yes | C |
| 296643 | 2022 | 2024-03-22 | 960036 | 2022-001 | - | - | N |
| 296641 | 2023 | 2024-03-22 | 960035 | 2023-002 | - | Yes | N |
| 296643 | 2022 | 2024-03-22 | 383594 | 2022-001 | - | - | N |
| 296641 | 2023 | 2024-03-22 | 383593 | 2023-002 | - | Yes | N |