By expenditures
| Name | Title | Type |
|---|---|---|
| Faioso Leau | Finance Director | Auditee |
| Charles Goodin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380292 | 2024 | 2026-01-08 | N&K CPAS INC | $910,348 |
| 352639 | 2023 | 2025-04-03 | N&k CPAS INC | $1.25M |
| 304448 | 2022 | 2024-04-24 | N&k CPAS INC | $1.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380292 | 2024 | 2026-01-08 | 1168472 | 2024-003 | Material Weakness | Yes | AB |
| 380292 | 2024 | 2026-01-08 | 1168471 | 2024-002 | Material Weakness | Yes | AB |
| 352639 | 2023 | 2025-04-03 | 1130470 | 2023-001 | Significant Deficiency | - | AB |
| 352639 | 2023 | 2025-04-03 | 554028 | 2023-001 | Significant Deficiency | - | AB |