By expenditures
| Name | Title | Type |
|---|---|---|
| Jake Dooley | Partner | Auditee |
| Robert Fetrow | Fee Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 45052 | 2022 | 2023-09-29 | Dooley & Vicars LLP | $14.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45052 | 2022 | 2023-09-29 | 620427 | 2022-004 | Significant Deficiency | - | L |
| 45052 | 2022 | 2023-09-29 | 620426 | 2022-003 | Significant Deficiency | - | N |
| 45052 | 2022 | 2023-09-29 | 620425 | 2022-004 | Significant Deficiency | - | L |
| 45052 | 2022 | 2023-09-29 | 620424 | 2022-003 | Significant Deficiency | - | N |
| 45052 | 2022 | 2023-09-29 | 620423 | 2022-002 | Significant Deficiency | - | I |
| 45052 | 2022 | 2023-09-29 | 620422 | 2022-001 | Significant Deficiency | Yes | A |
| 45052 | 2022 | 2023-09-29 | 43985 | 2022-004 | Significant Deficiency | - | L |
| 45052 | 2022 | 2023-09-29 | 43984 | 2022-003 | Significant Deficiency | - | N |
| 45052 | 2022 | 2023-09-29 | 43983 | 2022-004 | Significant Deficiency | - | L |
| 45052 | 2022 | 2023-09-29 | 43982 | 2022-003 | Significant Deficiency | - | N |
| 45052 | 2022 | 2023-09-29 | 43981 | 2022-002 | Significant Deficiency | - | I |
| 45052 | 2022 | 2023-09-29 | 43980 | 2022-001 | Significant Deficiency | Yes | A |