| Name | Title | Type |
|---|---|---|
| Mike Riles | GOVERNMENT ADMINISTRATION PROFESSIONAL | Auditee |
| Jay Sharpe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 34592 | 2022 | 2023-07-15 | Sharpe Patel PLLC | $1.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 34592 | 2022 | 2023-07-15 | 611106 | 2022-003 | Significant Deficiency | Yes | C |
| 34592 | 2022 | 2023-07-15 | 611105 | 2022-002 | Significant Deficiency | Yes | P |
| 34592 | 2022 | 2023-07-15 | 611104 | 2022-001 | Significant Deficiency | Yes | L |
| 34592 | 2022 | 2023-07-15 | 34664 | 2022-003 | Significant Deficiency | Yes | C |
| 34592 | 2022 | 2023-07-15 | 34663 | 2022-002 | Significant Deficiency | Yes | P |
| 34592 | 2022 | 2023-07-15 | 34662 | 2022-001 | Significant Deficiency | Yes | L |