By expenditures
| Name | Title | Type |
|---|---|---|
| Lee Jones | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413321 | 2025 | 2026-09-29 | HEZLEP NONPROFIT ADVISORS | $1.43M |
| 413320 | 2024 | 2026-09-29 | HEZLEP NONPROFIT ADVISORS | $1.33M |
| 413319 | 2021 | 2026-09-29 | HEZLEP NONPROFIT ADVISORS | $973,700 |
| 413318 | 2022 | 2026-09-29 | HEZLEP NONPROFIT ADVISORS | $1.13M |
| 413317 | 2023 | 2026-09-29 | HEZLEP NONPROFIT ADVISORS | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413320 | 2024 | 2026-09-29 | 1238450 | 2024-002 | Material Weakness | Yes | L |
| 413319 | 2021 | 2026-09-29 | 1238449 | 2021-003 | Material Weakness | Yes | L |
| 413318 | 2022 | 2026-09-29 | 1238448 | 2022-003 | Material Weakness | Yes | L |
| 413317 | 2023 | 2026-09-29 | 1238447 | 2023-002 | Material Weakness | Yes | L |