By expenditures
| Name | Title | Type |
|---|---|---|
| Tambra Verette | Office Manager | Auditee |
| Matthew Margaglio | Partner | Auditee |
| Robert Carter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411244 | 2025 | 2026-09-17 | KOLDER SLAVEN & COMPANY LLC CPAS | $1.64M |
| 365190 | 2024 | 2025-08-28 | Kolder Slaven & Company | $915,084 |
| 304076 | 2023 | 2024-04-22 | Kolder Slaven & Company LLC CPAS | $761,973 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411244 | 2025 | 2026-09-17 | 1230016 | 2025-011 | Material Weakness | Yes | L |
| 411244 | 2025 | 2026-09-17 | 1230015 | 2025-010 | Material Weakness | Yes | L |
| 411244 | 2025 | 2026-09-17 | 1230014 | 2025-011 | Material Weakness | Yes | L |
| 411244 | 2025 | 2026-09-17 | 1230013 | 2025-010 | Material Weakness | Yes | L |
| 411244 | 2025 | 2026-09-17 | 1230012 | 2025-011 | Material Weakness | Yes | L |
| 411244 | 2025 | 2026-09-17 | 1230011 | 2025-010 | Material Weakness | Yes | L |