By expenditures
| Name | Title | Type |
|---|---|---|
| Louis Moran | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403304 | 2023 | 2026-06-08 | BLAND AND ASSOCIATES PC | $800,110 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403304 | 2023 | 2026-06-08 | 1217187 | 2023-018 | Material Weakness | Yes | F |
| 403304 | 2023 | 2026-06-08 | 1217186 | 2023-017 | Material Weakness | Yes | I |
| 403304 | 2023 | 2026-06-08 | 1217185 | 2023-016 | Material Weakness | Yes | L |
| 403304 | 2023 | 2026-06-08 | 1217184 | 2023-015 | Material Weakness | Yes | G |
| 403304 | 2023 | 2026-06-08 | 1217183 | 2023-014 | Material Weakness | Yes | E |
| 403304 | 2023 | 2026-06-08 | 1217182 | 2023-013 | Material Weakness | Yes | AB |