By expenditures
| Name | Title | Type |
|---|---|---|
| Sue Laney | PRESIDENT | Auditee |
| James Warren | OWNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362312 | 2024 | 2025-07-15 | James E Warren CPA PC | $985,696 |
| 309691 | 2023 | 2024-06-24 | James E Warren CPA PC | $975,958 |
| 613 | 2022 | 2023-10-12 | James E Warren CPA PC | $851,124 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||