By expenditures
| Name | Title | Type |
|---|---|---|
| Kate Chaussee | Finance Director | Auditee |
| Bradley S Cage | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397597 | 2024 | 2026-04-02 | BRAD CAGE CPA | $3.90M |
| 364732 | 2023 | 2025-08-21 | Brad Cage CPA | $4.29M |
| 22320 | 2022 | 2023-09-25 | Brad Cage CPA | $2.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397597 | 2024 | 2026-04-02 | 1205854 | 2024-003 | Material Weakness | Yes | C |
| 397597 | 2024 | 2026-04-02 | 1205853 | 2024-002 | Material Weakness | Yes | P |
| 397597 | 2024 | 2026-04-02 | 1205852 | 2024-003 | Material Weakness | Yes | C |
| 397597 | 2024 | 2026-04-02 | 1205851 | 2024-002 | Material Weakness | Yes | P |
| 397597 | 2024 | 2026-04-02 | 1205850 | 2024-003 | Material Weakness | Yes | C |
| 397597 | 2024 | 2026-04-02 | 1205849 | 2024-002 | Material Weakness | Yes | P |
| 397597 | 2024 | 2026-04-02 | 1205848 | 2024-003 | Material Weakness | Yes | C |
| 397597 | 2024 | 2026-04-02 | 1205847 | 2024-002 | Material Weakness | Yes | P |
| 397597 | 2024 | 2026-04-02 | 1205846 | 2024-003 | Material Weakness | Yes | C |
| 397597 | 2024 | 2026-04-02 | 1205845 | 2024-002 | Material Weakness | Yes | P |
| 397597 | 2024 | 2026-04-02 | 1205844 | 2024-003 | Material Weakness | Yes | C |
| 397597 | 2024 | 2026-04-02 | 1205843 | 2024-002 | Material Weakness | Yes | P |
| 364732 | 2023 | 2025-08-21 | 1150597 | 2023-002 | Material Weakness | - | L |
| 364732 | 2023 | 2025-08-21 | 1150596 | 2023-002 | Material Weakness | - | L |
| 364732 | 2023 | 2025-08-21 | 574155 | 2023-002 | Material Weakness | - | L |
| 364732 | 2023 | 2025-08-21 | 574154 | 2023-002 | Material Weakness | - | L |