By expenditures
| Name | Title | Type |
|---|---|---|
| Judy Brooks | BOOKKEEPER | Auditee |
| Alisha Merritt | Auditor | Auditee |
| Judy Brooks | Bookkeeper | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372692 | 2025 | 2025-12-01 | THE CPA GROUP PC | $1.20M |
| 372616 | 2024 | 2025-11-26 | THE CPA GROUP PC | $1.87M |
| 14007 | 2023 | 2024-01-26 | The CPA Group PC | $1.70M |
| 312507 | 2022 | 2023-05-04 | The CPA Group PC | $2.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372692 | 2025 | 2025-12-01 | 1163212 | 2025-001 | Material Weakness | Yes | P |
| 372692 | 2025 | 2025-12-01 | 1163211 | 2025-001 | Material Weakness | Yes | P |
| 372692 | 2025 | 2025-12-01 | 1163210 | 2025-001 | Material Weakness | Yes | P |
| 372692 | 2025 | 2025-12-01 | 1163209 | 2025-001 | Material Weakness | Yes | P |
| 372692 | 2025 | 2025-12-01 | 1163208 | 2025-001 | Material Weakness | Yes | P |
| 372692 | 2025 | 2025-12-01 | 1163207 | 2025-001 | Material Weakness | Yes | P |
| 372692 | 2025 | 2025-12-01 | 1163206 | 2025-001 | Material Weakness | Yes | P |
| 372692 | 2025 | 2025-12-01 | 1163205 | 2025-001 | Material Weakness | Yes | P |
| 372692 | 2025 | 2025-12-01 | 1163204 | 2025-001 | Material Weakness | Yes | P |
| 372692 | 2025 | 2025-12-01 | 1163203 | 2025-001 | Material Weakness | Yes | P |
| 372692 | 2025 | 2025-12-01 | 1163202 | 2025-001 | Material Weakness | Yes | P |
| 372692 | 2025 | 2025-12-01 | 1163201 | 2025-001 | Material Weakness | Yes | P |
| 372692 | 2025 | 2025-12-01 | 1163200 | 2025-001 | Material Weakness | Yes | P |
| 372692 | 2025 | 2025-12-01 | 1163199 | 2025-001 | Material Weakness | Yes | P |
| 372692 | 2025 | 2025-12-01 | 1163198 | 2025-001 | Material Weakness | Yes | P |
| 372692 | 2025 | 2025-12-01 | 1163197 | 2025-001 | Material Weakness | Yes | P |
| 372692 | 2025 | 2025-12-01 | 1163196 | 2025-001 | Material Weakness | Yes | P |
| 372692 | 2025 | 2025-12-01 | 1163195 | 2025-001 | Material Weakness | Yes | P |
| 372692 | 2025 | 2025-12-01 | 1163194 | 2025-001 | Material Weakness | Yes | P |
| 372692 | 2025 | 2025-12-01 | 1163193 | 2025-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163051 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163050 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163049 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163048 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163047 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163046 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163045 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163044 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163043 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163042 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163041 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163040 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163039 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163038 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163037 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163036 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163035 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163034 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163033 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163032 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163031 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163030 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163029 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163028 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163027 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163026 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163025 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163024 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163023 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163022 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163021 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163020 | 2024-001 | Material Weakness | Yes | P |
| 372616 | 2024 | 2025-11-26 | 1163019 | 2024-001 | Material Weakness | Yes | P |
| 14007 | 2023 | 2024-01-26 | 586781 | 2023-001 | Material Weakness | Yes | P |
| 14007 | 2023 | 2024-01-26 | 586780 | 2023-001 | Material Weakness | Yes | P |
| 14007 | 2023 | 2024-01-26 | 586779 | 2023-001 | Material Weakness | Yes | P |
| 14007 | 2023 | 2024-01-26 | 586778 | 2023-001 | Material Weakness | Yes | P |
| 14007 | 2023 | 2024-01-26 | 586777 | 2023-001 | Material Weakness | Yes | P |
| 14007 | 2023 | 2024-01-26 | 586776 | 2023-001 | Material Weakness | Yes | P |
| 14007 | 2023 | 2024-01-26 | 586775 | 2023-001 | Material Weakness | Yes | P |
| 14007 | 2023 | 2024-01-26 | 586774 | 2023-001 | Material Weakness | Yes | P |
| 14007 | 2023 | 2024-01-26 | 586773 | 2023-001 | Material Weakness | Yes | P |
| 14007 | 2023 | 2024-01-26 | 586772 | 2023-001 | Material Weakness | Yes | P |
| 14007 | 2023 | 2024-01-26 | 586771 | 2023-001 | Material Weakness | Yes | P |
| 14007 | 2023 | 2024-01-26 | 586770 | 2023-001 | Material Weakness | Yes | P |
| 14007 | 2023 | 2024-01-26 | 10339 | 2023-001 | Material Weakness | Yes | P |
| 14007 | 2023 | 2024-01-26 | 10338 | 2023-001 | Material Weakness | Yes | P |
| 14007 | 2023 | 2024-01-26 | 10337 | 2023-001 | Material Weakness | Yes | P |
| 14007 | 2023 | 2024-01-26 | 10336 | 2023-001 | Material Weakness | Yes | P |
| 14007 | 2023 | 2024-01-26 | 10335 | 2023-001 | Material Weakness | Yes | P |
| 14007 | 2023 | 2024-01-26 | 10334 | 2023-001 | Material Weakness | Yes | P |
| 14007 | 2023 | 2024-01-26 | 10333 | 2023-001 | Material Weakness | Yes | P |
| 14007 | 2023 | 2024-01-26 | 10332 | 2023-001 | Material Weakness | Yes | P |
| 14007 | 2023 | 2024-01-26 | 10331 | 2023-001 | Material Weakness | Yes | P |
| 14007 | 2023 | 2024-01-26 | 10330 | 2023-001 | Material Weakness | Yes | P |
| 14007 | 2023 | 2024-01-26 | 10329 | 2023-001 | Material Weakness | Yes | P |
| 14007 | 2023 | 2024-01-26 | 10328 | 2023-001 | Material Weakness | Yes | P |