By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Wagner | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350949 | 2024 | 2025-03-31 | Wagner & Company CPA LLC | $3.81M |
| 318599 | 2023 | 2024-09-05 | Wagner & Company CPA | $3.96M |
| 10727 | 2022 | 2024-01-10 | Wagner & Company CPA LLC | $3.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318599 | 2023 | 2024-09-05 | 1062203 | 2023-001 | - | Yes | L |
| 318599 | 2023 | 2024-09-05 | 1062202 | 2023-001 | - | Yes | L |
| 318599 | 2023 | 2024-09-05 | 1062201 | 2023-001 | - | Yes | L |
| 318599 | 2023 | 2024-09-05 | 1062200 | 2023-001 | - | Yes | L |
| 318599 | 2023 | 2024-09-05 | 1062199 | 2023-001 | - | Yes | L |
| 318599 | 2023 | 2024-09-05 | 485761 | 2023-001 | - | Yes | L |
| 318599 | 2023 | 2024-09-05 | 485760 | 2023-001 | - | Yes | L |
| 318599 | 2023 | 2024-09-05 | 485759 | 2023-001 | - | Yes | L |
| 318599 | 2023 | 2024-09-05 | 485758 | 2023-001 | - | Yes | L |
| 318599 | 2023 | 2024-09-05 | 485757 | 2023-001 | - | Yes | L |
| 10727 | 2022 | 2024-01-10 | 584619 | 2022-001 | - | - | L |
| 10727 | 2022 | 2024-01-10 | 584618 | 2022-001 | - | - | L |
| 10727 | 2022 | 2024-01-10 | 584617 | 2022-001 | - | - | L |
| 10727 | 2022 | 2024-01-10 | 584616 | 2022-001 | - | - | L |
| 10727 | 2022 | 2024-01-10 | 584615 | 2022-001 | - | - | L |
| 10727 | 2022 | 2024-01-10 | 584614 | 2022-001 | - | - | L |
| 10727 | 2022 | 2024-01-10 | 584613 | 2022-001 | - | - | L |
| 10727 | 2022 | 2024-01-10 | 8177 | 2022-001 | - | - | L |
| 10727 | 2022 | 2024-01-10 | 8176 | 2022-001 | - | - | L |
| 10727 | 2022 | 2024-01-10 | 8175 | 2022-001 | - | - | L |
| 10727 | 2022 | 2024-01-10 | 8174 | 2022-001 | - | - | L |
| 10727 | 2022 | 2024-01-10 | 8173 | 2022-001 | - | - | L |
| 10727 | 2022 | 2024-01-10 | 8172 | 2022-001 | - | - | L |
| 10727 | 2022 | 2024-01-10 | 8171 | 2022-001 | - | - | L |