By expenditures
| Name | Title | Type |
|---|---|---|
| Corissa Wright | Business Manager | Auditee |
| Jeny Grupe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 310217 | 2023 | 2024-06-26 | Kdp Certified Public Accountants LLP | $1.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310217 | 2023 | 2024-06-26 | 979511 | 2023-002 | Material Weakness | - | N |
| 310217 | 2023 | 2024-06-26 | 979510 | 2023-002 | Material Weakness | - | N |
| 310217 | 2023 | 2024-06-26 | 403069 | 2023-002 | Material Weakness | - | N |
| 310217 | 2023 | 2024-06-26 | 403068 | 2023-002 | Material Weakness | - | N |