By expenditures
| Name | Title | Type |
|---|---|---|
| Rose Khalifa | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372865 | 2024 | 2025-12-03 | ALAN C YOUNG & ASSOCIATES PC | $827,046 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372865 | 2024 | 2025-12-03 | 1163356 | 2024-002 | Material Weakness | Yes | P |
| 372865 | 2024 | 2025-12-03 | 1163355 | 2024-001 | Material Weakness | Yes | P |
| 372865 | 2024 | 2025-12-03 | 1163354 | 2024-002 | Material Weakness | Yes | P |
| 372865 | 2024 | 2025-12-03 | 1163353 | 2024-001 | Material Weakness | Yes | P |
| 372865 | 2024 | 2025-12-03 | 1163352 | 2024-002 | Material Weakness | Yes | P |
| 372865 | 2024 | 2025-12-03 | 1163351 | 2024-001 | Material Weakness | Yes | P |
| 372865 | 2024 | 2025-12-03 | 1163350 | 2024-002 | Material Weakness | Yes | P |
| 372865 | 2024 | 2025-12-03 | 1163349 | 2024-001 | Material Weakness | Yes | P |
| 372865 | 2024 | 2025-12-03 | 1163348 | 2024-002 | Material Weakness | Yes | P |
| 372865 | 2024 | 2025-12-03 | 1163347 | 2024-001 | Material Weakness | Yes | P |
| 372865 | 2024 | 2025-12-03 | 1163346 | 2024-002 | Material Weakness | Yes | P |
| 372865 | 2024 | 2025-12-03 | 1163345 | 2024-001 | Material Weakness | Yes | P |
| 372865 | 2024 | 2025-12-03 | 1163344 | 2024-002 | Material Weakness | Yes | P |
| 372865 | 2024 | 2025-12-03 | 1163343 | 2024-001 | Material Weakness | Yes | P |
| 372865 | 2024 | 2025-12-03 | 1163342 | 2024-002 | Material Weakness | Yes | P |
| 372865 | 2024 | 2025-12-03 | 1163341 | 2024-001 | Material Weakness | Yes | P |