By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Finley | Bookkeeper | Auditee |
| Alisha Merritt | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372677 | 2025 | 2025-12-01 | THE CPA GROUP PC | $1.04M |
| 335377 | 2024 | 2025-01-02 | The CPA Group PC | $2.56M |
| 13282 | 2023 | 2024-01-24 | The CPA Group PC | $932,908 |
| 26754 | 2022 | 2023-05-04 | The CPA Group PC | $2.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372677 | 2025 | 2025-12-01 | 1163148 | 2025-001 | Material Weakness | Yes | P |
| 372677 | 2025 | 2025-12-01 | 1163147 | 2025-001 | Material Weakness | Yes | P |
| 372677 | 2025 | 2025-12-01 | 1163146 | 2025-001 | Material Weakness | Yes | P |
| 372677 | 2025 | 2025-12-01 | 1163145 | 2025-001 | Material Weakness | Yes | P |
| 372677 | 2025 | 2025-12-01 | 1163144 | 2025-001 | Material Weakness | Yes | P |
| 372677 | 2025 | 2025-12-01 | 1163143 | 2025-001 | Material Weakness | Yes | P |
| 372677 | 2025 | 2025-12-01 | 1163142 | 2025-001 | Material Weakness | Yes | P |
| 372677 | 2025 | 2025-12-01 | 1163141 | 2025-001 | Material Weakness | Yes | P |
| 372677 | 2025 | 2025-12-01 | 1163140 | 2025-001 | Material Weakness | Yes | P |
| 372677 | 2025 | 2025-12-01 | 1163139 | 2025-001 | Material Weakness | Yes | P |
| 372677 | 2025 | 2025-12-01 | 1163138 | 2025-001 | Material Weakness | Yes | P |
| 372677 | 2025 | 2025-12-01 | 1163137 | 2025-001 | Material Weakness | Yes | P |
| 372677 | 2025 | 2025-12-01 | 1163136 | 2025-001 | Material Weakness | Yes | P |
| 372677 | 2025 | 2025-12-01 | 1163135 | 2025-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 1093883 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 1093882 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 1093881 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 1093880 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 1093879 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 1093878 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 1093877 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 1093876 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 1093875 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 1093874 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 1093873 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 1093872 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 1093871 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 1093870 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 1093869 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 1093868 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 1093867 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 1093866 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 1093865 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 1093864 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 1093863 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 1093862 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 1093861 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 1093860 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 1093859 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 1093858 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 1093857 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 1093856 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 1093855 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 517441 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 517440 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 517439 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 517438 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 517437 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 517436 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 517435 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 517434 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 517433 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 517432 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 517431 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 517430 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 517429 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 517428 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 517427 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 517426 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 517425 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 517424 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 517423 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 517422 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 517421 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 517420 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 517419 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 517418 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 517417 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 517416 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 517415 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 517414 | 2024-001 | Material Weakness | Yes | P |
| 335377 | 2024 | 2025-01-02 | 517413 | 2024-001 | Material Weakness | Yes | P |
| 13282 | 2023 | 2024-01-24 | 586038 | 2023-001 | Material Weakness | Yes | P |
| 13282 | 2023 | 2024-01-24 | 586037 | 2023-001 | Material Weakness | Yes | P |
| 13282 | 2023 | 2024-01-24 | 586036 | 2023-001 | Material Weakness | Yes | P |
| 13282 | 2023 | 2024-01-24 | 586035 | 2023-001 | Material Weakness | Yes | P |
| 13282 | 2023 | 2024-01-24 | 586034 | 2023-001 | Material Weakness | Yes | P |
| 13282 | 2023 | 2024-01-24 | 586033 | 2023-001 | Material Weakness | Yes | P |
| 13282 | 2023 | 2024-01-24 | 586032 | 2023-001 | Material Weakness | Yes | P |
| 13282 | 2023 | 2024-01-24 | 586031 | 2023-001 | Material Weakness | Yes | P |
| 13282 | 2023 | 2024-01-24 | 586030 | 2023-001 | Material Weakness | Yes | P |
| 13282 | 2023 | 2024-01-24 | 9596 | 2023-001 | Material Weakness | Yes | P |
| 13282 | 2023 | 2024-01-24 | 9595 | 2023-001 | Material Weakness | Yes | P |
| 13282 | 2023 | 2024-01-24 | 9594 | 2023-001 | Material Weakness | Yes | P |
| 13282 | 2023 | 2024-01-24 | 9593 | 2023-001 | Material Weakness | Yes | P |
| 13282 | 2023 | 2024-01-24 | 9592 | 2023-001 | Material Weakness | Yes | P |
| 13282 | 2023 | 2024-01-24 | 9591 | 2023-001 | Material Weakness | Yes | P |
| 13282 | 2023 | 2024-01-24 | 9590 | 2023-001 | Material Weakness | Yes | P |
| 13282 | 2023 | 2024-01-24 | 9589 | 2023-001 | Material Weakness | Yes | P |
| 13282 | 2023 | 2024-01-24 | 9588 | 2023-001 | Material Weakness | Yes | P |
| 26754 | 2022 | 2023-05-04 | 607313 | 2022-001 | Material Weakness | Yes | P |
| 26754 | 2022 | 2023-05-04 | 607312 | 2022-001 | Material Weakness | Yes | P |
| 26754 | 2022 | 2023-05-04 | 607311 | 2022-001 | Material Weakness | Yes | P |
| 26754 | 2022 | 2023-05-04 | 607310 | 2022-001 | Material Weakness | Yes | P |
| 26754 | 2022 | 2023-05-04 | 607309 | 2022-001 | Material Weakness | Yes | P |
| 26754 | 2022 | 2023-05-04 | 607308 | 2022-001 | Material Weakness | Yes | P |
| 26754 | 2022 | 2023-05-04 | 607307 | 2022-001 | Material Weakness | Yes | P |
| 26754 | 2022 | 2023-05-04 | 607306 | 2022-001 | Material Weakness | Yes | P |
| 26754 | 2022 | 2023-05-04 | 607305 | 2022-001 | Material Weakness | Yes | P |
| 26754 | 2022 | 2023-05-04 | 607304 | 2022-001 | Material Weakness | Yes | P |