By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Gudac | Business Manager | Auditee |
| Lukas Rayle | Cpa | Auditee |
| Steven J. Cypher | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347046 | 2024 | 2025-03-20 | Cypher & Cypher CPAS | $2.89M |
| 298250 | 2023 | 2024-03-27 | Cypher & Cypher Cpa's | $3.75M |
| 30515 | 2022 | 2023-02-06 | Cypher & Cypher Cpa's | $3.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347046 | 2024 | 2025-03-20 | 1105566 | 2024-001 | Material Weakness | - | E |
| 347046 | 2024 | 2025-03-20 | 1105565 | 2024-001 | Material Weakness | - | E |
| 347046 | 2024 | 2025-03-20 | 1105564 | 2024-001 | Material Weakness | - | E |
| 347046 | 2024 | 2025-03-20 | 1105563 | 2024-001 | Material Weakness | - | E |
| 347046 | 2024 | 2025-03-20 | 1105562 | 2024-001 | Material Weakness | - | E |
| 347046 | 2024 | 2025-03-20 | 529124 | 2024-001 | Material Weakness | - | E |
| 347046 | 2024 | 2025-03-20 | 529123 | 2024-001 | Material Weakness | - | E |
| 347046 | 2024 | 2025-03-20 | 529122 | 2024-001 | Material Weakness | - | E |
| 347046 | 2024 | 2025-03-20 | 529121 | 2024-001 | Material Weakness | - | E |
| 347046 | 2024 | 2025-03-20 | 529120 | 2024-001 | Material Weakness | - | E |
| 298250 | 2023 | 2024-03-27 | 961774 | 2023-001 | Material Weakness | - | I |
| 298250 | 2023 | 2024-03-27 | 961773 | 2023-001 | Material Weakness | - | I |
| 298250 | 2023 | 2024-03-27 | 385332 | 2023-001 | Material Weakness | - | I |
| 298250 | 2023 | 2024-03-27 | 385331 | 2023-001 | Material Weakness | - | I |