By expenditures
| Name | Title | Type |
|---|---|---|
| Lukas Rayle | Cpa | Auditee |
| Valerie Brooks | Director of Business Affairs | Auditee |
| Steven J. Cypher | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343654 | 2024 | 2025-02-25 | Cypher & Cypher CPAS | $2.61M |
| 296357 | 2023 | 2024-03-21 | Cypher & Cypher Cpa's | $5.19M |
| 38430 | 2022 | 2023-03-22 | Cypher & Cypher Cpa's | $2.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38430 | 2022 | 2023-03-22 | 617946 | 2022-001 | Material Weakness | - | I |
| 38430 | 2022 | 2023-03-22 | 617945 | 2022-001 | Material Weakness | - | I |
| 38430 | 2022 | 2023-03-22 | 617944 | 2022-001 | Material Weakness | - | I |
| 38430 | 2022 | 2023-03-22 | 617943 | 2022-001 | Material Weakness | - | I |
| 38430 | 2022 | 2023-03-22 | 617942 | 2022-001 | Material Weakness | - | I |
| 38430 | 2022 | 2023-03-22 | 617941 | 2022-001 | Material Weakness | - | I |
| 38430 | 2022 | 2023-03-22 | 41504 | 2022-001 | Material Weakness | - | I |
| 38430 | 2022 | 2023-03-22 | 41503 | 2022-001 | Material Weakness | - | I |
| 38430 | 2022 | 2023-03-22 | 41502 | 2022-001 | Material Weakness | - | I |
| 38430 | 2022 | 2023-03-22 | 41501 | 2022-001 | Material Weakness | - | I |
| 38430 | 2022 | 2023-03-22 | 41500 | 2022-001 | Material Weakness | - | I |
| 38430 | 2022 | 2023-03-22 | 41499 | 2022-001 | Material Weakness | - | I |