By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Shain | EXECUTIVE DIRECTOR | Auditee |
| Mark Hobbs | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351186 | 2024 | 2025-03-31 | The Hobbs Group P A | $922,452 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351186 | 2024 | 2025-03-31 | 1121121 | 2024-001 | Significant Deficiency | - | B |
| 351186 | 2024 | 2025-03-31 | 1121120 | 2024-001 | Significant Deficiency | - | B |
| 351186 | 2024 | 2025-03-31 | 1121119 | 2024-001 | Significant Deficiency | - | B |
| 351186 | 2024 | 2025-03-31 | 544679 | 2024-001 | Significant Deficiency | - | B |
| 351186 | 2024 | 2025-03-31 | 544678 | 2024-001 | Significant Deficiency | - | B |
| 351186 | 2024 | 2025-03-31 | 544677 | 2024-001 | Significant Deficiency | - | B |