By expenditures
| Name | Title | Type |
|---|---|---|
| Donna Denker | Owner/CPA | Auditee |
| Leslie Cuny | Business Manager | Auditee |
| Traci Hanson | Partner | Auditee |
| Pedro Rosa | Business Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404724 | 2025 | 2026-06-24 | KETEL THORSTENSON LLP | $10.09M |
| 348730 | 2024 | 2025-03-26 | Ketel Thorstenson LLP | $10.04M |
| 307206 | 2023 | 2024-05-24 | Donna Denker & Associates | $8.72M |
| 35706 | 2022 | 2023-03-30 | Donna Denker & Associates | $8.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404724 | 2025 | 2026-06-24 | 1218448 | 2025-006 | Material Weakness | Yes | L |
| 404724 | 2025 | 2026-06-24 | 1218447 | 2025-006 | Material Weakness | Yes | L |
| 404724 | 2025 | 2026-06-24 | 1218446 | 2025-006 | Material Weakness | Yes | L |
| 404724 | 2025 | 2026-06-24 | 1218445 | 2025-006 | Material Weakness | Yes | L |
| 404724 | 2025 | 2026-06-24 | 1218444 | 2025-006 | Material Weakness | Yes | L |
| 404724 | 2025 | 2026-06-24 | 1218443 | 2025-005 | Material Weakness | Yes | A |
| 404724 | 2025 | 2026-06-24 | 1218442 | 2025-005 | Material Weakness | Yes | A |
| 404724 | 2025 | 2026-06-24 | 1218441 | 2025-004 | Material Weakness | Yes | AIN |
| 404724 | 2025 | 2026-06-24 | 1218440 | 2025-004 | Material Weakness | Yes | AIN |
| 404724 | 2025 | 2026-06-24 | 1218439 | 2025-004 | Material Weakness | Yes | AIN |
| 404724 | 2025 | 2026-06-24 | 1218438 | 2025-004 | Material Weakness | Yes | AIN |
| 404724 | 2025 | 2026-06-24 | 1218437 | 2025-004 | Material Weakness | Yes | AIN |
| 404724 | 2025 | 2026-06-24 | 1218436 | 2025-003 | Material Weakness | Yes | H |
| 404724 | 2025 | 2026-06-24 | 1218435 | 2025-002 | Material Weakness | Yes | L |
| 404724 | 2025 | 2026-06-24 | 1218434 | 2025-002 | Material Weakness | Yes | L |
| 404724 | 2025 | 2026-06-24 | 1218433 | 2025-002 | Material Weakness | Yes | L |
| 404724 | 2025 | 2026-06-24 | 1218432 | 2025-002 | Material Weakness | Yes | L |
| 404724 | 2025 | 2026-06-24 | 1218431 | 2025-002 | Material Weakness | Yes | L |
| 348730 | 2024 | 2025-03-26 | 1113958 | 2024-006 | Material Weakness | - | L |
| 348730 | 2024 | 2025-03-26 | 1113957 | 2024-006 | Material Weakness | - | L |
| 348730 | 2024 | 2025-03-26 | 1113956 | 2024-006 | Material Weakness | - | L |
| 348730 | 2024 | 2025-03-26 | 1113955 | 2024-006 | Material Weakness | - | L |
| 348730 | 2024 | 2025-03-26 | 1113954 | 2024-006 | Material Weakness | - | L |
| 348730 | 2024 | 2025-03-26 | 1113953 | 2024-005 | Material Weakness | - | A |
| 348730 | 2024 | 2025-03-26 | 1113952 | 2024-004 | Significant Deficiency | - | AN |
| 348730 | 2024 | 2025-03-26 | 1113951 | 2024-004 | Significant Deficiency | - | AN |
| 348730 | 2024 | 2025-03-26 | 1113950 | 2024-004 | Significant Deficiency | - | AN |
| 348730 | 2024 | 2025-03-26 | 1113949 | 2024-003 | Material Weakness | - | H |
| 348730 | 2024 | 2025-03-26 | 1113948 | 2024-003 | Material Weakness | - | H |
| 348730 | 2024 | 2025-03-26 | 1113947 | 2024-002 | Material Weakness | Yes | L |
| 348730 | 2024 | 2025-03-26 | 1113946 | 2024-002 | Material Weakness | Yes | L |
| 348730 | 2024 | 2025-03-26 | 1113945 | 2024-002 | Material Weakness | Yes | L |
| 348730 | 2024 | 2025-03-26 | 1113944 | 2024-002 | Material Weakness | Yes | L |
| 348730 | 2024 | 2025-03-26 | 1113943 | 2024-002 | Material Weakness | Yes | L |
| 348730 | 2024 | 2025-03-26 | 537516 | 2024-006 | Material Weakness | - | L |
| 348730 | 2024 | 2025-03-26 | 537515 | 2024-006 | Material Weakness | - | L |
| 348730 | 2024 | 2025-03-26 | 537514 | 2024-006 | Material Weakness | - | L |
| 348730 | 2024 | 2025-03-26 | 537513 | 2024-006 | Material Weakness | - | L |
| 348730 | 2024 | 2025-03-26 | 537512 | 2024-006 | Material Weakness | - | L |
| 348730 | 2024 | 2025-03-26 | 537511 | 2024-005 | Material Weakness | - | A |
| 348730 | 2024 | 2025-03-26 | 537510 | 2024-004 | Significant Deficiency | - | AN |
| 348730 | 2024 | 2025-03-26 | 537509 | 2024-004 | Significant Deficiency | - | AN |
| 348730 | 2024 | 2025-03-26 | 537508 | 2024-004 | Significant Deficiency | - | AN |
| 348730 | 2024 | 2025-03-26 | 537507 | 2024-003 | Material Weakness | - | H |
| 348730 | 2024 | 2025-03-26 | 537506 | 2024-003 | Material Weakness | - | H |
| 348730 | 2024 | 2025-03-26 | 537505 | 2024-002 | Material Weakness | Yes | L |
| 348730 | 2024 | 2025-03-26 | 537504 | 2024-002 | Material Weakness | Yes | L |
| 348730 | 2024 | 2025-03-26 | 537503 | 2024-002 | Material Weakness | Yes | L |
| 348730 | 2024 | 2025-03-26 | 537502 | 2024-002 | Material Weakness | Yes | L |
| 348730 | 2024 | 2025-03-26 | 537501 | 2024-002 | Material Weakness | Yes | L |
| 307206 | 2023 | 2024-05-24 | 974933 | 2023-002 | Significant Deficiency | Yes | AB |
| 307206 | 2023 | 2024-05-24 | 974932 | 2023-001 | Material Weakness | Yes | P |
| 307206 | 2023 | 2024-05-24 | 974931 | 2023-002 | Significant Deficiency | Yes | AB |
| 307206 | 2023 | 2024-05-24 | 974930 | 2023-001 | Material Weakness | Yes | P |
| 307206 | 2023 | 2024-05-24 | 974929 | 2023-002 | Significant Deficiency | Yes | AB |
| 307206 | 2023 | 2024-05-24 | 974928 | 2023-001 | Material Weakness | Yes | P |
| 307206 | 2023 | 2024-05-24 | 974927 | 2023-002 | Significant Deficiency | Yes | AB |
| 307206 | 2023 | 2024-05-24 | 974926 | 2023-001 | Material Weakness | Yes | P |
| 307206 | 2023 | 2024-05-24 | 974925 | 2023-002 | Significant Deficiency | Yes | AB |
| 307206 | 2023 | 2024-05-24 | 974924 | 2023-001 | Material Weakness | Yes | P |
| 307206 | 2023 | 2024-05-24 | 398491 | 2023-002 | Significant Deficiency | Yes | AB |
| 307206 | 2023 | 2024-05-24 | 398490 | 2023-001 | Material Weakness | Yes | P |
| 307206 | 2023 | 2024-05-24 | 398489 | 2023-002 | Significant Deficiency | Yes | AB |
| 307206 | 2023 | 2024-05-24 | 398488 | 2023-001 | Material Weakness | Yes | P |
| 307206 | 2023 | 2024-05-24 | 398487 | 2023-002 | Significant Deficiency | Yes | AB |
| 307206 | 2023 | 2024-05-24 | 398486 | 2023-001 | Material Weakness | Yes | P |
| 307206 | 2023 | 2024-05-24 | 398485 | 2023-002 | Significant Deficiency | Yes | AB |
| 307206 | 2023 | 2024-05-24 | 398484 | 2023-001 | Material Weakness | Yes | P |
| 307206 | 2023 | 2024-05-24 | 398483 | 2023-002 | Significant Deficiency | Yes | AB |
| 307206 | 2023 | 2024-05-24 | 398482 | 2023-001 | Material Weakness | Yes | P |
| 35706 | 2022 | 2023-03-30 | 614562 | 2022-002 | Significant Deficiency | Yes | AB |
| 35706 | 2022 | 2023-03-30 | 614561 | 2022-002 | Significant Deficiency | Yes | AB |
| 35706 | 2022 | 2023-03-30 | 614560 | 2022-002 | Significant Deficiency | Yes | AB |
| 35706 | 2022 | 2023-03-30 | 614559 | 2022-002 | Significant Deficiency | Yes | AB |
| 35706 | 2022 | 2023-03-30 | 614558 | 2022-002 | Significant Deficiency | Yes | AB |
| 35706 | 2022 | 2023-03-30 | 614557 | 2022-002 | Significant Deficiency | Yes | AB |
| 35706 | 2022 | 2023-03-30 | 38120 | 2022-002 | Significant Deficiency | Yes | AB |
| 35706 | 2022 | 2023-03-30 | 38119 | 2022-002 | Significant Deficiency | Yes | AB |
| 35706 | 2022 | 2023-03-30 | 38118 | 2022-002 | Significant Deficiency | Yes | AB |
| 35706 | 2022 | 2023-03-30 | 38117 | 2022-002 | Significant Deficiency | Yes | AB |
| 35706 | 2022 | 2023-03-30 | 38116 | 2022-002 | Significant Deficiency | Yes | AB |
| 35706 | 2022 | 2023-03-30 | 38115 | 2022-002 | Significant Deficiency | Yes | AB |