By expenditures
| Name | Title | Type |
|---|---|---|
| John Sales | EXECUTIVE DIRECTOR | Auditee |
| Jake Dooley | Partner | Auditee |
| Robert Fetrow | Fee Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335357 | 2024 | 2024-12-31 | Dooley & Vicars LLP | $11.29M |
| 8934 | 2023 | 2023-12-30 | Dooley & Vicars CPAS LLP | $7.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8934 | 2023 | 2023-12-30 | 583383 | 2023-003 | - | - | N |
| 8934 | 2023 | 2023-12-30 | 583382 | 2023-002 | Significant Deficiency | - | L |
| 8934 | 2023 | 2023-12-30 | 583381 | 2023-001 | - | - | E |
| 8934 | 2023 | 2023-12-30 | 6941 | 2023-003 | - | - | N |
| 8934 | 2023 | 2023-12-30 | 6940 | 2023-002 | Significant Deficiency | - | L |
| 8934 | 2023 | 2023-12-30 | 6939 | 2023-001 | - | - | E |