By expenditures
| Name | Title | Type |
|---|---|---|
| Austin Harris | FINANCE DIRECTOR | Auditee |
| Michele Decoteau | DIRECTOR OF FINANCE | Auditee |
| Jake Dooley | Partner | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335174 | 2024 | 2024-12-30 | Efpr Group Cpa's PLLC | $50.93M |
| 335173 | 2023 | 2024-12-30 | Efpr Group Cpa's PLLC | $44.74M |
| 31693 | 2022 | 2022-12-29 | Dooley & Vicars CPAS LLP | $44.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335174 | 2024 | 2024-12-30 | 1093660 | 2024-002 | Significant Deficiency | Yes | L |
| 335174 | 2024 | 2024-12-30 | 1093659 | 2024-002 | Significant Deficiency | Yes | L |
| 335174 | 2024 | 2024-12-30 | 1093658 | 2024-002 | Significant Deficiency | Yes | L |
| 335174 | 2024 | 2024-12-30 | 1093657 | 2024-004 | Significant Deficiency | - | L |
| 335174 | 2024 | 2024-12-30 | 1093656 | 2024-003 | Significant Deficiency | Yes | L |
| 335174 | 2024 | 2024-12-30 | 1093655 | 2024-002 | Significant Deficiency | Yes | L |
| 335174 | 2024 | 2024-12-30 | 1093654 | 2024-002 | Significant Deficiency | Yes | L |
| 335174 | 2024 | 2024-12-30 | 1093653 | 2024-003 | Significant Deficiency | Yes | L |
| 335173 | 2023 | 2024-12-30 | 1093652 | 2023-003 | Significant Deficiency | - | L |
| 335173 | 2023 | 2024-12-30 | 1093651 | 2023-002 | Significant Deficiency | - | L |
| 335173 | 2023 | 2024-12-30 | 1093650 | 2023-004 | Significant Deficiency | - | L |
| 335173 | 2023 | 2024-12-30 | 1093649 | 2023-003 | Significant Deficiency | - | L |
| 335173 | 2023 | 2024-12-30 | 1093648 | 2023-002 | Significant Deficiency | - | L |
| 335173 | 2023 | 2024-12-30 | 1093647 | 2023-004 | Significant Deficiency | - | L |
| 335173 | 2023 | 2024-12-30 | 1093646 | 2023-003 | Significant Deficiency | - | L |
| 335173 | 2023 | 2024-12-30 | 1093645 | 2023-002 | Significant Deficiency | - | L |
| 335173 | 2023 | 2024-12-30 | 1093644 | 2023-003 | Significant Deficiency | - | L |
| 335173 | 2023 | 2024-12-30 | 1093643 | 2023-003 | Significant Deficiency | - | L |
| 335173 | 2023 | 2024-12-30 | 1093642 | 2023-004 | Significant Deficiency | - | L |
| 335173 | 2023 | 2024-12-30 | 1093641 | 2023-003 | Significant Deficiency | - | L |
| 335174 | 2024 | 2024-12-30 | 517218 | 2024-002 | Significant Deficiency | Yes | L |
| 335174 | 2024 | 2024-12-30 | 517217 | 2024-002 | Significant Deficiency | Yes | L |
| 335174 | 2024 | 2024-12-30 | 517216 | 2024-002 | Significant Deficiency | Yes | L |
| 335174 | 2024 | 2024-12-30 | 517215 | 2024-004 | Significant Deficiency | - | L |
| 335174 | 2024 | 2024-12-30 | 517214 | 2024-003 | Significant Deficiency | Yes | L |
| 335174 | 2024 | 2024-12-30 | 517213 | 2024-002 | Significant Deficiency | Yes | L |
| 335174 | 2024 | 2024-12-30 | 517212 | 2024-002 | Significant Deficiency | Yes | L |
| 335174 | 2024 | 2024-12-30 | 517211 | 2024-003 | Significant Deficiency | Yes | L |
| 335173 | 2023 | 2024-12-30 | 517210 | 2023-003 | Significant Deficiency | - | L |
| 335173 | 2023 | 2024-12-30 | 517209 | 2023-002 | Significant Deficiency | - | L |
| 335173 | 2023 | 2024-12-30 | 517208 | 2023-004 | Significant Deficiency | - | L |
| 335173 | 2023 | 2024-12-30 | 517207 | 2023-003 | Significant Deficiency | - | L |
| 335173 | 2023 | 2024-12-30 | 517206 | 2023-002 | Significant Deficiency | - | L |
| 335173 | 2023 | 2024-12-30 | 517205 | 2023-004 | Significant Deficiency | - | L |
| 335173 | 2023 | 2024-12-30 | 517204 | 2023-003 | Significant Deficiency | - | L |
| 335173 | 2023 | 2024-12-30 | 517203 | 2023-002 | Significant Deficiency | - | L |
| 335173 | 2023 | 2024-12-30 | 517202 | 2023-003 | Significant Deficiency | - | L |
| 335173 | 2023 | 2024-12-30 | 517201 | 2023-003 | Significant Deficiency | - | L |
| 335173 | 2023 | 2024-12-30 | 517200 | 2023-004 | Significant Deficiency | - | L |
| 335173 | 2023 | 2024-12-30 | 517199 | 2023-003 | Significant Deficiency | - | L |
| 31693 | 2022 | 2022-12-29 | 613977 | 2022-002 | - | Yes | N |
| 31693 | 2022 | 2022-12-29 | 613976 | 2022-001 | - | Yes | N |
| 31693 | 2022 | 2022-12-29 | 613975 | 2022-002 | - | Yes | N |
| 31693 | 2022 | 2022-12-29 | 613974 | 2022-001 | - | Yes | N |
| 31693 | 2022 | 2022-12-29 | 37535 | 2022-002 | - | Yes | N |
| 31693 | 2022 | 2022-12-29 | 37534 | 2022-001 | - | Yes | N |
| 31693 | 2022 | 2022-12-29 | 37533 | 2022-002 | - | Yes | N |
| 31693 | 2022 | 2022-12-29 | 37532 | 2022-001 | - | Yes | N |