By expenditures
| Name | Title | Type |
|---|---|---|
| Nathan Cox | Executive Director | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373668 | 2024 | 2025-12-09 | EFPR GROUP CPA’S PLLC | $1.34M |
| 365596 | 2023 | 2025-09-04 | Efpr Group Cpa’s PLLC | $1.35M |
| 342466 | 2022 | 2025-02-13 | Efpr Group Cpa's PLLC | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373668 | 2024 | 2025-12-09 | 1164282 | 2024-003 | Material Weakness | Yes | N |
| 373668 | 2024 | 2025-12-09 | 1164281 | 2024-002 | Material Weakness | Yes | N |
| 373668 | 2024 | 2025-12-09 | 1164280 | 2024-001 | Material Weakness | Yes | L |
| 373668 | 2024 | 2025-12-09 | 1164279 | 2024-003 | Material Weakness | Yes | N |
| 373668 | 2024 | 2025-12-09 | 1164278 | 2024-002 | Material Weakness | Yes | N |
| 373668 | 2024 | 2025-12-09 | 1164277 | 2024-001 | Material Weakness | Yes | L |
| 365596 | 2023 | 2025-09-04 | 1152051 | 2023-003 | Significant Deficiency | - | C |
| 365596 | 2023 | 2025-09-04 | 1152050 | 2023-002 | Significant Deficiency | Yes | C |
| 365596 | 2023 | 2025-09-04 | 1152049 | 2023-001 | Significant Deficiency | Yes | L |
| 365596 | 2023 | 2025-09-04 | 1152048 | 2023-003 | Significant Deficiency | - | C |
| 365596 | 2023 | 2025-09-04 | 1152047 | 2023-002 | Significant Deficiency | Yes | C |
| 365596 | 2023 | 2025-09-04 | 1152046 | 2023-001 | Significant Deficiency | Yes | L |
| 365596 | 2023 | 2025-09-04 | 575609 | 2023-003 | Significant Deficiency | - | C |
| 365596 | 2023 | 2025-09-04 | 575608 | 2023-002 | Significant Deficiency | Yes | C |
| 365596 | 2023 | 2025-09-04 | 575607 | 2023-001 | Significant Deficiency | Yes | L |
| 365596 | 2023 | 2025-09-04 | 575606 | 2023-003 | Significant Deficiency | - | C |
| 365596 | 2023 | 2025-09-04 | 575605 | 2023-002 | Significant Deficiency | Yes | C |
| 365596 | 2023 | 2025-09-04 | 575604 | 2023-001 | Significant Deficiency | Yes | L |
| 342466 | 2022 | 2025-02-13 | 1099590 | 2022-002 | - | - | L |
| 342466 | 2022 | 2025-02-13 | 1099589 | 2022-001 | - | - | N |
| 342466 | 2022 | 2025-02-13 | 1099588 | 2022-002 | - | - | L |
| 342466 | 2022 | 2025-02-13 | 1099587 | 2022-001 | - | - | N |
| 342466 | 2022 | 2025-02-13 | 523148 | 2022-002 | - | - | L |
| 342466 | 2022 | 2025-02-13 | 523147 | 2022-001 | - | - | N |
| 342466 | 2022 | 2025-02-13 | 523146 | 2022-002 | - | - | L |
| 342466 | 2022 | 2025-02-13 | 523145 | 2022-001 | - | - | N |