By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Webber | Partner | Auditee |
| Thomas Wm Bravos CPA Cgma | Partner | Auditee |
| Kaysha Larry | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369284 | 2024 | 2025-09-30 | Wipfli LLP | $2.27M |
| 329234 | 2023 | 2024-11-21 | Wipfli LLP | $3.42M |
| 305631 | 2022 | 2024-05-07 | Bravos & Associates | $8.49M |
| 3131 | 2022 | 2023-11-14 | Bravos & Associates | $4.12M |
| 3109 | 2022 | 2023-11-14 | Bravos & Associates CPAS | $8.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329234 | 2023 | 2024-11-21 | 1086082 | 2023-001 | Significant Deficiency | - | P |
| 329234 | 2023 | 2024-11-21 | 1086081 | 2023-001 | Significant Deficiency | - | P |
| 329234 | 2023 | 2024-11-21 | 1086080 | 2023-001 | Significant Deficiency | - | P |
| 329234 | 2023 | 2024-11-21 | 1086079 | 2023-001 | Significant Deficiency | - | P |
| 329234 | 2023 | 2024-11-21 | 1086078 | 2023-001 | Significant Deficiency | - | P |
| 329234 | 2023 | 2024-11-21 | 509640 | 2023-001 | Significant Deficiency | - | P |
| 329234 | 2023 | 2024-11-21 | 509639 | 2023-001 | Significant Deficiency | - | P |
| 329234 | 2023 | 2024-11-21 | 509638 | 2023-001 | Significant Deficiency | - | P |
| 329234 | 2023 | 2024-11-21 | 509637 | 2023-001 | Significant Deficiency | - | P |
| 329234 | 2023 | 2024-11-21 | 509636 | 2023-001 | Significant Deficiency | - | P |