By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Brown | Business Manager | Auditee |
| Kimberly Walker | Partner | Auditee |
| Kevin Batteau | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334491 | 2024 | 2024-12-23 | Kemper CPA Group LLP | $1.09M |
| 308363 | 2023 | 2024-06-07 | Kujawa & Batteau PC | $1.14M |
| 51096 | 2022 | 2023-06-08 | Kujawa & Batteau | $2.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334491 | 2024 | 2024-12-23 | 1093009 | 2024-003 | Significant Deficiency | - | AB |
| 334491 | 2024 | 2024-12-23 | 1093008 | 2024-003 | Significant Deficiency | - | AB |
| 334491 | 2024 | 2024-12-23 | 1093007 | 2024-003 | Significant Deficiency | - | AB |
| 334491 | 2024 | 2024-12-23 | 1093006 | 2024-003 | Significant Deficiency | - | AB |
| 334491 | 2024 | 2024-12-23 | 1093005 | 2024-003 | Significant Deficiency | - | AB |
| 334491 | 2024 | 2024-12-23 | 1093004 | 2024-003 | Significant Deficiency | - | AB |
| 334491 | 2024 | 2024-12-23 | 1093003 | 2024-003 | Significant Deficiency | - | AB |
| 334491 | 2024 | 2024-12-23 | 516567 | 2024-003 | Significant Deficiency | - | AB |
| 334491 | 2024 | 2024-12-23 | 516566 | 2024-003 | Significant Deficiency | - | AB |
| 334491 | 2024 | 2024-12-23 | 516565 | 2024-003 | Significant Deficiency | - | AB |
| 334491 | 2024 | 2024-12-23 | 516564 | 2024-003 | Significant Deficiency | - | AB |
| 334491 | 2024 | 2024-12-23 | 516563 | 2024-003 | Significant Deficiency | - | AB |
| 334491 | 2024 | 2024-12-23 | 516562 | 2024-003 | Significant Deficiency | - | AB |
| 334491 | 2024 | 2024-12-23 | 516561 | 2024-003 | Significant Deficiency | - | AB |