By expenditures
| Name | Title | Type |
|---|---|---|
| Jerrica McCarty | Business Manager | Auditee |
| Paula Wallace | BUSINESS MANAGER | Auditee |
| Sean Gordon, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337492 | 2024 | 2025-01-13 | Gordon CPA LLC | $1.24M |
| 6390 | 2023 | 2023-12-13 | Gordon CPA LLC | $1.32M |
| 18326 | 2022 | 2022-12-11 | Gordon CPA | $1.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||