By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey Jackson CPA | Managing Partner | Auditee |
| Jonathan Smyth | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343831 | 2023 | 2025-02-26 | Jeffrey Jackson CPA PC | $1.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343831 | 2023 | 2025-02-26 | 1100929 | 2024-003 | Significant Deficiency | - | I |
| 343831 | 2023 | 2025-02-26 | 1100928 | 2024-002 | Significant Deficiency | - | G |
| 343831 | 2023 | 2025-02-26 | 1100927 | 2024-001 | Significant Deficiency | - | G |
| 343831 | 2023 | 2025-02-26 | 524487 | 2024-003 | Significant Deficiency | - | I |
| 343831 | 2023 | 2025-02-26 | 524486 | 2024-002 | Significant Deficiency | - | G |
| 343831 | 2023 | 2025-02-26 | 524485 | 2024-001 | Significant Deficiency | - | G |