By expenditures
| Name | Title | Type |
|---|---|---|
| Jeremy Foster | President & Ceo | Auditee |
| Timothy CORP | Chief Financial Officer | Auditee |
| Kostadin Tchobanov | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375691 | 2025 | 2025-12-17 | WARADY & DAVIS LLP | $996,334 |
| 341908 | 2024 | 2025-02-10 | Warady & Davis LLP | $916,594 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341908 | 2024 | 2025-02-10 | 1099098 | 2024-001 | Material Weakness | - | I |
| 341908 | 2024 | 2025-02-10 | 1099097 | 2024-001 | Material Weakness | - | I |
| 341908 | 2024 | 2025-02-10 | 522656 | 2024-001 | Material Weakness | - | I |
| 341908 | 2024 | 2025-02-10 | 522655 | 2024-001 | Material Weakness | - | I |