By expenditures
| Name | Title | Type |
|---|---|---|
| Sheila Simmons | CEO | Auditee |
| Joseph Turchetti | Partner | Auditee |
| Joseph Turchetti | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365240 | 2024 | 2025-08-29 | Pt CPAS PLLC | $2.62M |
| 318260 | 2023 | 2024-08-30 | Pt CPAS PLLC | $4.25M |
| 305030 | 2022 | 2024-04-30 | Pt CPAS PLLC | $2.19M |
| 302444 | 2021 | 2024-04-03 | Pt CPAS PLLC | $1.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365240 | 2024 | 2025-08-29 | 1151593 | 2024-001 | Material Weakness | - | L |
| 365240 | 2024 | 2025-08-29 | 575151 | 2024-001 | Material Weakness | - | L |
| 305030 | 2022 | 2024-04-30 | 971552 | 2022-001 | - | Yes | N |
| 305030 | 2022 | 2024-04-30 | 395110 | 2022-001 | - | Yes | N |
| 302444 | 2021 | 2024-04-03 | 968672 | 2021-001 | - | Yes | L |
| 302444 | 2021 | 2024-04-03 | 392230 | 2021-001 | - | Yes | L |