By expenditures
| Name | Title | Type |
|---|---|---|
| Sean Murphy | Partner | Auditee |
| Peg Drisko | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401734 | 2024 | 2026-05-19 | SEAN F MURPHY CPA LLC | $1.17M |
| 299815 | 2023 | 2024-03-28 | Sean F Murphy CPA LLC | $1.16M |
| 30913 | 2022 | 2023-03-29 | Sean F Murphy CPA LLC | $885,515 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401734 | 2024 | 2026-05-19 | 1214966 | 2024-003 | Material Weakness | Yes | L |
| 401734 | 2024 | 2026-05-19 | 1214965 | 2024-002 | Material Weakness | Yes | L |
| 401734 | 2024 | 2026-05-19 | 1214964 | 2024-001 | Material Weakness | Yes | L |
| 401734 | 2024 | 2026-05-19 | 1214963 | 2024-003 | Material Weakness | Yes | L |
| 401734 | 2024 | 2026-05-19 | 1214962 | 2024-002 | Material Weakness | Yes | L |
| 401734 | 2024 | 2026-05-19 | 1214961 | 2024-001 | Material Weakness | Yes | L |