By expenditures
| Name | Title | Type |
|---|---|---|
| Sandra Hyatt | Administrative Assistant | Auditee |
| Krystal Parreira | Cpa | Auditee |
| Nicole Centofanti | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367986 | 2024 | 2025-09-26 | M Green & Company LLP | $2.47M |
| 335441 | 2023 | 2025-01-02 | M Green & Company LLP | $1.28M |
| 320193 | 2022 | 2024-09-20 | M Green and Company LLP | $1.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335441 | 2023 | 2025-01-02 | 1093917 | 2023-001 | - | - | L |
| 335441 | 2023 | 2025-01-02 | 1093916 | 2023-001 | - | - | L |
| 335441 | 2023 | 2025-01-02 | 1093915 | 2023-001 | - | - | L |
| 335441 | 2023 | 2025-01-02 | 1093914 | 2023-001 | - | - | L |
| 335441 | 2023 | 2025-01-02 | 1093913 | 2023-001 | - | - | L |
| 335441 | 2023 | 2025-01-02 | 1093912 | 2023-001 | - | - | L |
| 335441 | 2023 | 2025-01-02 | 1093911 | 2023-001 | - | - | L |
| 335441 | 2023 | 2025-01-02 | 517475 | 2023-001 | - | - | L |
| 335441 | 2023 | 2025-01-02 | 517474 | 2023-001 | - | - | L |
| 335441 | 2023 | 2025-01-02 | 517473 | 2023-001 | - | - | L |
| 335441 | 2023 | 2025-01-02 | 517472 | 2023-001 | - | - | L |
| 335441 | 2023 | 2025-01-02 | 517471 | 2023-001 | - | - | L |
| 335441 | 2023 | 2025-01-02 | 517470 | 2023-001 | - | - | L |
| 335441 | 2023 | 2025-01-02 | 517469 | 2023-001 | - | - | L |