By expenditures
| Name | Title | Type |
|---|---|---|
| Harold Sands | Director Of Finance | Auditee |
| Nichole Reilly | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366314 | 2024 | 2025-09-15 | Aafcpas INC | $1.02M |
| 306367 | 2023 | 2024-05-15 | Aafcpas INC | $903,031 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366314 | 2024 | 2025-09-15 | 1153063 | 2024-002 | Material Weakness | Yes | L |
| 366314 | 2024 | 2025-09-15 | 1153062 | 2024-002 | Material Weakness | Yes | L |
| 366314 | 2024 | 2025-09-15 | 1153061 | 2024-002 | Material Weakness | Yes | L |
| 366314 | 2024 | 2025-09-15 | 1153060 | 2024-001 | Material Weakness | Yes | L |