By expenditures
| Name | Title | Type |
|---|---|---|
| Krista Zappia | Chief Financial Officer | Auditee |
| Noel Swartz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343607 | 2024 | 2025-02-24 | Dmjps PLLC | $806,572 |
| 302783 | 2023 | 2024-04-07 | Dmjps PLLC | $768,854 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343607 | 2024 | 2025-02-24 | 1100819 | 2024-002 | Material Weakness | Yes | P |
| 343607 | 2024 | 2025-02-24 | 524377 | 2024-002 | Material Weakness | Yes | P |
| 302783 | 2023 | 2024-04-07 | 968917 | 2023-002 | Material Weakness | - | P |
| 302783 | 2023 | 2024-04-07 | 968916 | 2023-001 | Significant Deficiency | - | P |
| 302783 | 2023 | 2024-04-07 | 392475 | 2023-002 | Material Weakness | - | P |
| 302783 | 2023 | 2024-04-07 | 392474 | 2023-001 | Significant Deficiency | - | P |