By expenditures
| Name | Title | Type |
|---|---|---|
| Candace Branson | Cama'i | Auditee |
| Joseph Bergene | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365949 | 2023 | 2025-09-09 | Altman Rogers & CO | $6.80M |
| 325524 | 2022 | 2024-10-22 | Altman Rogers & CO | $998,618 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365949 | 2023 | 2025-09-09 | 1152501 | 2023-003 | Material Weakness | Yes | L |
| 365949 | 2023 | 2025-09-09 | 576059 | 2023-003 | Material Weakness | Yes | L |
| 325524 | 2022 | 2024-10-22 | 1079808 | 2022-004 | Material Weakness | - | B |
| 325524 | 2022 | 2024-10-22 | 1079807 | 2022-004 | Material Weakness | - | B |
| 325524 | 2022 | 2024-10-22 | 1079806 | 2022-003 | Material Weakness | - | L |
| 325524 | 2022 | 2024-10-22 | 1079805 | 2022-003 | Material Weakness | - | L |
| 325524 | 2022 | 2024-10-22 | 1079804 | 2022-002 | Material Weakness | - | L |
| 325524 | 2022 | 2024-10-22 | 1079803 | 2022-002 | Material Weakness | - | L |
| 325524 | 2022 | 2024-10-22 | 503366 | 2022-004 | Material Weakness | - | B |
| 325524 | 2022 | 2024-10-22 | 503365 | 2022-004 | Material Weakness | - | B |
| 325524 | 2022 | 2024-10-22 | 503364 | 2022-003 | Material Weakness | - | L |
| 325524 | 2022 | 2024-10-22 | 503363 | 2022-003 | Material Weakness | - | L |
| 325524 | 2022 | 2024-10-22 | 503362 | 2022-002 | Material Weakness | - | L |
| 325524 | 2022 | 2024-10-22 | 503361 | 2022-002 | Material Weakness | - | L |