By expenditures
| Name | Title | Type |
|---|---|---|
| Jodi O'Sullivan | Finance Officer | Auditee |
| Robert Denning | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402887 | 2025 | 2026-06-02 | NEXUS CPA GROUP PLLC | $2.07M |
| 358624 | 2024 | 2025-06-11 | Denning Downey and Associates Cpa's | $1.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||