By expenditures
| Name | Title | Type |
|---|---|---|
| Angelita Latham Dobbs | President And Ceo | Auditee |
| Eric Stevenson | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371591 | 2023 | 2025-10-30 | A L DOBBS PC D/B/A SPD CPA FIRM | $758,706 |
| 352469 | 2022 | 2025-04-02 | Spd CPA Firm | $849,873 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371591 | 2023 | 2025-10-30 | 1161648 | 2023-002 | Material Weakness | Yes | E |
| 371591 | 2023 | 2025-10-30 | 1161647 | 2023-001 | Material Weakness | Yes | E |
| 352469 | 2022 | 2025-04-02 | 1130255 | 2022-002 | Significant Deficiency | - | E |
| 352469 | 2022 | 2025-04-02 | 1130254 | 2022-001 | Significant Deficiency | - | E |
| 352469 | 2022 | 2025-04-02 | 553813 | 2022-002 | Significant Deficiency | - | E |
| 352469 | 2022 | 2025-04-02 | 553812 | 2022-001 | Significant Deficiency | - | E |