By expenditures
| Name | Title | Type |
|---|---|---|
| Kristy Cook | Bookkeeper | Auditee |
| Travis Graham | Superindent | Auditee |
| Alisha Merritt | Auditor | Auditee |
| Noelle Harmon | BOOKKEEPER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372682 | 2025 | 2025-12-01 | THE CPA GROUP PC | $1.19M |
| 372681 | 2024 | 2025-12-01 | THE CPA GROUP PC | $1.76M |
| 314835 | 2023 | 2024-07-10 | The CPA Group PC | $2.14M |
| 18879 | 2022 | 2023-05-01 | The CPA Group PC | $1.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372682 | 2025 | 2025-12-01 | 1163188 | 2025-001 | Material Weakness | Yes | P |
| 372682 | 2025 | 2025-12-01 | 1163187 | 2025-001 | Material Weakness | Yes | P |
| 372682 | 2025 | 2025-12-01 | 1163186 | 2025-001 | Material Weakness | Yes | P |
| 372682 | 2025 | 2025-12-01 | 1163185 | 2025-001 | Material Weakness | Yes | P |
| 372682 | 2025 | 2025-12-01 | 1163184 | 2025-001 | Material Weakness | Yes | P |
| 372682 | 2025 | 2025-12-01 | 1163183 | 2025-001 | Material Weakness | Yes | P |
| 372682 | 2025 | 2025-12-01 | 1163182 | 2025-001 | Material Weakness | Yes | P |
| 372682 | 2025 | 2025-12-01 | 1163181 | 2025-001 | Material Weakness | Yes | P |
| 372682 | 2025 | 2025-12-01 | 1163180 | 2025-001 | Material Weakness | Yes | P |
| 372682 | 2025 | 2025-12-01 | 1163179 | 2025-001 | Material Weakness | Yes | P |
| 372682 | 2025 | 2025-12-01 | 1163178 | 2025-001 | Material Weakness | Yes | P |
| 372682 | 2025 | 2025-12-01 | 1163177 | 2025-001 | Material Weakness | Yes | P |
| 372682 | 2025 | 2025-12-01 | 1163176 | 2025-001 | Material Weakness | Yes | P |
| 372682 | 2025 | 2025-12-01 | 1163175 | 2025-001 | Material Weakness | Yes | P |
| 372682 | 2025 | 2025-12-01 | 1163174 | 2025-001 | Material Weakness | Yes | P |
| 372682 | 2025 | 2025-12-01 | 1163173 | 2025-001 | Material Weakness | Yes | P |
| 372682 | 2025 | 2025-12-01 | 1163172 | 2025-001 | Material Weakness | Yes | P |
| 372682 | 2025 | 2025-12-01 | 1163171 | 2025-001 | Material Weakness | Yes | P |
| 372681 | 2024 | 2025-12-01 | 1163170 | 2024-001 | Material Weakness | Yes | P |
| 372681 | 2024 | 2025-12-01 | 1163169 | 2024-001 | Material Weakness | Yes | P |
| 372681 | 2024 | 2025-12-01 | 1163168 | 2024-001 | Material Weakness | Yes | P |
| 372681 | 2024 | 2025-12-01 | 1163167 | 2024-001 | Material Weakness | Yes | P |
| 372681 | 2024 | 2025-12-01 | 1163166 | 2024-001 | Material Weakness | Yes | P |
| 372681 | 2024 | 2025-12-01 | 1163165 | 2024-001 | Material Weakness | Yes | P |
| 372681 | 2024 | 2025-12-01 | 1163164 | 2024-001 | Material Weakness | Yes | P |
| 372681 | 2024 | 2025-12-01 | 1163163 | 2024-001 | Material Weakness | Yes | P |
| 372681 | 2024 | 2025-12-01 | 1163162 | 2024-001 | Material Weakness | Yes | P |
| 372681 | 2024 | 2025-12-01 | 1163161 | 2024-001 | Material Weakness | Yes | P |
| 372681 | 2024 | 2025-12-01 | 1163160 | 2024-001 | Material Weakness | Yes | P |
| 372681 | 2024 | 2025-12-01 | 1163159 | 2024-001 | Material Weakness | Yes | P |
| 372681 | 2024 | 2025-12-01 | 1163158 | 2024-001 | Material Weakness | Yes | P |
| 372681 | 2024 | 2025-12-01 | 1163157 | 2024-001 | Material Weakness | Yes | P |
| 372681 | 2024 | 2025-12-01 | 1163156 | 2024-001 | Material Weakness | Yes | P |
| 372681 | 2024 | 2025-12-01 | 1163155 | 2024-001 | Material Weakness | Yes | P |
| 372681 | 2024 | 2025-12-01 | 1163154 | 2024-001 | Material Weakness | Yes | P |
| 372681 | 2024 | 2025-12-01 | 1163153 | 2024-001 | Material Weakness | Yes | P |
| 372681 | 2024 | 2025-12-01 | 1163152 | 2024-001 | Material Weakness | Yes | P |
| 372681 | 2024 | 2025-12-01 | 1163151 | 2024-001 | Material Weakness | Yes | P |
| 372681 | 2024 | 2025-12-01 | 1163150 | 2024-001 | Material Weakness | Yes | P |
| 372681 | 2024 | 2025-12-01 | 1163149 | 2024-001 | Material Weakness | Yes | P |
| 314835 | 2023 | 2024-07-10 | 1054610 | 2023-001 | Material Weakness | Yes | P |
| 314835 | 2023 | 2024-07-10 | 1054609 | 2023-001 | Material Weakness | Yes | P |
| 314835 | 2023 | 2024-07-10 | 1054608 | 2023-001 | Material Weakness | Yes | P |
| 314835 | 2023 | 2024-07-10 | 1054607 | 2023-001 | Material Weakness | Yes | P |
| 314835 | 2023 | 2024-07-10 | 1054606 | 2023-001 | Material Weakness | Yes | P |
| 314835 | 2023 | 2024-07-10 | 1054605 | 2023-001 | Material Weakness | Yes | P |
| 314835 | 2023 | 2024-07-10 | 478168 | 2023-001 | Material Weakness | Yes | P |
| 314835 | 2023 | 2024-07-10 | 478167 | 2023-001 | Material Weakness | Yes | P |
| 314835 | 2023 | 2024-07-10 | 478166 | 2023-001 | Material Weakness | Yes | P |
| 314835 | 2023 | 2024-07-10 | 478165 | 2023-001 | Material Weakness | Yes | P |
| 314835 | 2023 | 2024-07-10 | 478164 | 2023-001 | Material Weakness | Yes | P |
| 314835 | 2023 | 2024-07-10 | 478163 | 2023-001 | Material Weakness | Yes | P |
| 18879 | 2022 | 2023-05-01 | 592215 | 2022-001 | Material Weakness | Yes | P |
| 18879 | 2022 | 2023-05-01 | 592214 | 2022-001 | Material Weakness | Yes | P |
| 18879 | 2022 | 2023-05-01 | 592213 | 2022-001 | Material Weakness | Yes | P |
| 18879 | 2022 | 2023-05-01 | 592212 | 2022-001 | Material Weakness | Yes | P |
| 18879 | 2022 | 2023-05-01 | 592211 | 2022-001 | Material Weakness | Yes | P |
| 18879 | 2022 | 2023-05-01 | 592210 | 2022-001 | Material Weakness | Yes | P |
| 18879 | 2022 | 2023-05-01 | 592209 | 2022-001 | Material Weakness | Yes | P |
| 18879 | 2022 | 2023-05-01 | 592208 | 2022-001 | Material Weakness | Yes | P |
| 18879 | 2022 | 2023-05-01 | 592207 | 2022-001 | Material Weakness | Yes | P |
| 18879 | 2022 | 2023-05-01 | 592206 | 2022-001 | Material Weakness | Yes | P |
| 18879 | 2022 | 2023-05-01 | 592205 | 2022-001 | Material Weakness | Yes | P |
| 18879 | 2022 | 2023-05-01 | 592204 | 2022-001 | Material Weakness | Yes | P |
| 18879 | 2022 | 2023-05-01 | 592203 | 2022-001 | Material Weakness | Yes | P |
| 18879 | 2022 | 2023-05-01 | 15773 | 2022-001 | Material Weakness | Yes | P |
| 18879 | 2022 | 2023-05-01 | 15772 | 2022-001 | Material Weakness | Yes | P |
| 18879 | 2022 | 2023-05-01 | 15771 | 2022-001 | Material Weakness | Yes | P |
| 18879 | 2022 | 2023-05-01 | 15770 | 2022-001 | Material Weakness | Yes | P |
| 18879 | 2022 | 2023-05-01 | 15769 | 2022-001 | Material Weakness | Yes | P |
| 18879 | 2022 | 2023-05-01 | 15768 | 2022-001 | Material Weakness | Yes | P |
| 18879 | 2022 | 2023-05-01 | 15767 | 2022-001 | Material Weakness | Yes | P |
| 18879 | 2022 | 2023-05-01 | 15766 | 2022-001 | Material Weakness | Yes | P |
| 18879 | 2022 | 2023-05-01 | 15765 | 2022-001 | Material Weakness | Yes | P |
| 18879 | 2022 | 2023-05-01 | 15764 | 2022-001 | Material Weakness | Yes | P |
| 18879 | 2022 | 2023-05-01 | 15763 | 2022-001 | Material Weakness | Yes | P |
| 18879 | 2022 | 2023-05-01 | 15762 | 2022-001 | Material Weakness | Yes | P |
| 18879 | 2022 | 2023-05-01 | 15761 | 2022-001 | Material Weakness | Yes | P |