By expenditures
| Name | Title | Type |
|---|---|---|
| Lukas Rayle | Cpa | Auditee |
| Laura Shola | BUSINESS MANAGER | Auditee |
| Steven J. Cypher | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 298369 | 2023 | 2024-03-27 | Cypher & Cypher Cpa's | $1.34M |
| 31736 | 2022 | 2023-06-20 | Cypher & Cypher Cpa's | $1.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31736 | 2022 | 2023-06-20 | 611471 | 2022-002 | Material Weakness | - | I |
| 31736 | 2022 | 2023-06-20 | 611470 | 2022-001 | Material Weakness | - | L |
| 31736 | 2022 | 2023-06-20 | 611469 | 2022-002 | Material Weakness | - | I |
| 31736 | 2022 | 2023-06-20 | 611468 | 2022-001 | Material Weakness | - | L |
| 31736 | 2022 | 2023-06-20 | 611467 | 2022-002 | Material Weakness | - | I |
| 31736 | 2022 | 2023-06-20 | 611466 | 2022-001 | Material Weakness | - | L |
| 31736 | 2022 | 2023-06-20 | 611465 | 2022-002 | Material Weakness | - | I |
| 31736 | 2022 | 2023-06-20 | 611464 | 2022-001 | Material Weakness | - | L |
| 31736 | 2022 | 2023-06-20 | 611463 | 2022-002 | Material Weakness | - | I |
| 31736 | 2022 | 2023-06-20 | 611462 | 2022-001 | Material Weakness | - | L |
| 31736 | 2022 | 2023-06-20 | 611461 | 2022-002 | Material Weakness | - | I |
| 31736 | 2022 | 2023-06-20 | 611460 | 2022-001 | Material Weakness | - | L |
| 31736 | 2022 | 2023-06-20 | 35029 | 2022-002 | Material Weakness | - | I |
| 31736 | 2022 | 2023-06-20 | 35028 | 2022-001 | Material Weakness | - | L |
| 31736 | 2022 | 2023-06-20 | 35027 | 2022-002 | Material Weakness | - | I |
| 31736 | 2022 | 2023-06-20 | 35026 | 2022-001 | Material Weakness | - | L |
| 31736 | 2022 | 2023-06-20 | 35025 | 2022-002 | Material Weakness | - | I |
| 31736 | 2022 | 2023-06-20 | 35024 | 2022-001 | Material Weakness | - | L |
| 31736 | 2022 | 2023-06-20 | 35023 | 2022-002 | Material Weakness | - | I |
| 31736 | 2022 | 2023-06-20 | 35022 | 2022-001 | Material Weakness | - | L |
| 31736 | 2022 | 2023-06-20 | 35021 | 2022-002 | Material Weakness | - | I |
| 31736 | 2022 | 2023-06-20 | 35020 | 2022-001 | Material Weakness | - | L |
| 31736 | 2022 | 2023-06-20 | 35019 | 2022-002 | Material Weakness | - | I |
| 31736 | 2022 | 2023-06-20 | 35018 | 2022-001 | Material Weakness | - | L |