By expenditures
| Name | Title | Type |
|---|---|---|
| Song Mo | Partner | Auditee |
| Dekow Sagar | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335724 | 2024 | 2025-01-03 | Community CPA & Associates INC | $1.49M |
| 297709 | 2023 | 2024-03-26 | Community CPA and Associates INC | $1.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335724 | 2024 | 2025-01-03 | 1094110 | 2024-002 | Significant Deficiency | - | ABCEHLM |
| 335724 | 2024 | 2025-01-03 | 1094109 | 2024-001 | Significant Deficiency | - | ABCEHLM |
| 335724 | 2024 | 2025-01-03 | 1094108 | 2024-002 | Significant Deficiency | - | ABCEHLM |
| 335724 | 2024 | 2025-01-03 | 1094107 | 2024-001 | Significant Deficiency | - | ABCEHLM |
| 335724 | 2024 | 2025-01-03 | 517668 | 2024-002 | Significant Deficiency | - | ABCEHLM |
| 335724 | 2024 | 2025-01-03 | 517667 | 2024-001 | Significant Deficiency | - | ABCEHLM |
| 335724 | 2024 | 2025-01-03 | 517666 | 2024-002 | Significant Deficiency | - | ABCEHLM |
| 335724 | 2024 | 2025-01-03 | 517665 | 2024-001 | Significant Deficiency | - | ABCEHLM |