By expenditures
| Name | Title | Type |
|---|---|---|
| Justin Phillips | Chief Executive Officer | Auditee |
| Jeremy Kopeck | Managing Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365764 | 2024 | 2025-09-08 | 1152233 | 2024-001 | Material Weakness | - | L |
| 365764 | 2024 | 2025-09-08 | 1152232 | 2024-001 | Material Weakness | - | L |
| 365764 | 2024 | 2025-09-08 | 1152231 | 2024-001 | Material Weakness | - | L |
| 365764 | 2024 | 2025-09-08 | 1152230 | 2024-001 | Material Weakness | - | L |
| 365764 | 2024 | 2025-09-08 | 1152229 | 2024-001 | Material Weakness | - | L |
| 365764 | 2024 | 2025-09-08 | 1152228 | 2024-001 | Material Weakness | - | L |
| 365764 | 2024 | 2025-09-08 | 1152227 | 2024-001 | Material Weakness | - | L |
| 365764 | 2024 | 2025-09-08 | 1152226 | 2024-001 | Material Weakness | - | L |
| 365764 | 2024 | 2025-09-08 | 1152225 | 2024-001 | Material Weakness | - | L |
| 365764 | 2024 | 2025-09-08 | 1152224 | 2024-001 | Material Weakness | - | L |
| 365764 | 2024 | 2025-09-08 | 575791 | 2024-001 | Material Weakness | - | L |
| 365764 | 2024 | 2025-09-08 | 575790 | 2024-001 | Material Weakness | - | L |
| 365764 | 2024 | 2025-09-08 | 575789 | 2024-001 | Material Weakness | - | L |
| 365764 | 2024 | 2025-09-08 | 575788 | 2024-001 | Material Weakness | - | L |
| 365764 | 2024 | 2025-09-08 | 575787 | 2024-001 | Material Weakness | - | L |
| 365764 | 2024 | 2025-09-08 | 575786 | 2024-001 | Material Weakness | - | L |
| 365764 | 2024 | 2025-09-08 | 575785 | 2024-001 | Material Weakness | - | L |
| 365764 | 2024 | 2025-09-08 | 575784 | 2024-001 | Material Weakness | - | L |
| 365764 | 2024 | 2025-09-08 | 575783 | 2024-001 | Material Weakness | - | L |
| 365764 | 2024 | 2025-09-08 | 575782 | 2024-001 | Material Weakness | - | L |
| 319539 | 2023 | 2024-09-13 | 1073238 | 2023-004 | Significant Deficiency | - | L |
| 319539 | 2023 | 2024-09-13 | 1073237 | 2023-002 | Significant Deficiency | Yes | L |
| 319539 | 2023 | 2024-09-13 | 1073236 | 2023-001 | Material Weakness | - | L |
| 319539 | 2023 | 2024-09-13 | 1073235 | 2023-004 | Significant Deficiency | - | L |
| 319539 | 2023 | 2024-09-13 | 1073234 | 2023-002 | Significant Deficiency | Yes | L |
| 319539 | 2023 | 2024-09-13 | 1073233 | 2023-001 | Material Weakness | - | L |
| 319539 | 2023 | 2024-09-13 | 1073232 | 2023-004 | Significant Deficiency | - | L |
| 319539 | 2023 | 2024-09-13 | 1073231 | 2023-002 | Significant Deficiency | Yes | L |
| 319539 | 2023 | 2024-09-13 | 1073230 | 2023-001 | Material Weakness | - | L |
| 319539 | 2023 | 2024-09-13 | 1073229 | 2023-004 | Significant Deficiency | - | L |
| 319539 | 2023 | 2024-09-13 | 1073228 | 2023-002 | Significant Deficiency | Yes | L |
| 319539 | 2023 | 2024-09-13 | 1073227 | 2023-001 | Material Weakness | - | L |
| 319539 | 2023 | 2024-09-13 | 1073226 | 2023-004 | Significant Deficiency | - | L |
| 319539 | 2023 | 2024-09-13 | 1073225 | 2023-002 | Significant Deficiency | Yes | L |
| 319539 | 2023 | 2024-09-13 | 1073224 | 2023-001 | Material Weakness | - | L |
| 319539 | 2023 | 2024-09-13 | 1073223 | 2023-004 | Significant Deficiency | - | L |
| 319539 | 2023 | 2024-09-13 | 1073222 | 2023-002 | Significant Deficiency | Yes | L |
| 319539 | 2023 | 2024-09-13 | 1073221 | 2023-001 | Material Weakness | - | L |
| 319539 | 2023 | 2024-09-13 | 1073220 | 2023-004 | Significant Deficiency | - | L |
| 319539 | 2023 | 2024-09-13 | 1073219 | 2023-002 | Significant Deficiency | Yes | L |
| 319539 | 2023 | 2024-09-13 | 1073218 | 2023-001 | Material Weakness | - | L |
| 319539 | 2023 | 2024-09-13 | 1073217 | 2023-003 | Significant Deficiency | Yes | H |
| 319539 | 2023 | 2024-09-13 | 1073216 | 2023-004 | Significant Deficiency | - | L |
| 319539 | 2023 | 2024-09-13 | 1073215 | 2023-002 | Significant Deficiency | Yes | L |
| 319539 | 2023 | 2024-09-13 | 1073214 | 2023-001 | Material Weakness | - | L |
| 319539 | 2023 | 2024-09-13 | 1073213 | 2023-005 | Material Weakness | - | B |
| 319539 | 2023 | 2024-09-13 | 1073212 | 2023-003 | Significant Deficiency | Yes | H |
| 319539 | 2023 | 2024-09-13 | 1073211 | 2023-004 | Significant Deficiency | - | L |
| 319539 | 2023 | 2024-09-13 | 1073210 | 2023-002 | Significant Deficiency | Yes | L |
| 319539 | 2023 | 2024-09-13 | 1073209 | 2023-001 | Material Weakness | - | L |
| 319539 | 2023 | 2024-09-13 | 496796 | 2023-004 | Significant Deficiency | - | L |
| 319539 | 2023 | 2024-09-13 | 496795 | 2023-002 | Significant Deficiency | Yes | L |
| 319539 | 2023 | 2024-09-13 | 496794 | 2023-001 | Material Weakness | - | L |
| 319539 | 2023 | 2024-09-13 | 496793 | 2023-004 | Significant Deficiency | - | L |
| 319539 | 2023 | 2024-09-13 | 496792 | 2023-002 | Significant Deficiency | Yes | L |
| 319539 | 2023 | 2024-09-13 | 496791 | 2023-001 | Material Weakness | - | L |
| 319539 | 2023 | 2024-09-13 | 496790 | 2023-004 | Significant Deficiency | - | L |
| 319539 | 2023 | 2024-09-13 | 496789 | 2023-002 | Significant Deficiency | Yes | L |
| 319539 | 2023 | 2024-09-13 | 496788 | 2023-001 | Material Weakness | - | L |
| 319539 | 2023 | 2024-09-13 | 496787 | 2023-004 | Significant Deficiency | - | L |
| 319539 | 2023 | 2024-09-13 | 496786 | 2023-002 | Significant Deficiency | Yes | L |
| 319539 | 2023 | 2024-09-13 | 496785 | 2023-001 | Material Weakness | - | L |
| 319539 | 2023 | 2024-09-13 | 496784 | 2023-004 | Significant Deficiency | - | L |
| 319539 | 2023 | 2024-09-13 | 496783 | 2023-002 | Significant Deficiency | Yes | L |
| 319539 | 2023 | 2024-09-13 | 496782 | 2023-001 | Material Weakness | - | L |
| 319539 | 2023 | 2024-09-13 | 496781 | 2023-004 | Significant Deficiency | - | L |
| 319539 | 2023 | 2024-09-13 | 496780 | 2023-002 | Significant Deficiency | Yes | L |
| 319539 | 2023 | 2024-09-13 | 496779 | 2023-001 | Material Weakness | - | L |
| 319539 | 2023 | 2024-09-13 | 496778 | 2023-004 | Significant Deficiency | - | L |
| 319539 | 2023 | 2024-09-13 | 496777 | 2023-002 | Significant Deficiency | Yes | L |
| 319539 | 2023 | 2024-09-13 | 496776 | 2023-001 | Material Weakness | - | L |
| 319539 | 2023 | 2024-09-13 | 496775 | 2023-003 | Significant Deficiency | Yes | H |
| 319539 | 2023 | 2024-09-13 | 496774 | 2023-004 | Significant Deficiency | - | L |
| 319539 | 2023 | 2024-09-13 | 496773 | 2023-002 | Significant Deficiency | Yes | L |
| 319539 | 2023 | 2024-09-13 | 496772 | 2023-001 | Material Weakness | - | L |
| 319539 | 2023 | 2024-09-13 | 496771 | 2023-005 | Material Weakness | - | B |
| 319539 | 2023 | 2024-09-13 | 496770 | 2023-003 | Significant Deficiency | Yes | H |
| 319539 | 2023 | 2024-09-13 | 496769 | 2023-004 | Significant Deficiency | - | L |
| 319539 | 2023 | 2024-09-13 | 496768 | 2023-002 | Significant Deficiency | Yes | L |
| 319539 | 2023 | 2024-09-13 | 496767 | 2023-001 | Material Weakness | - | L |
| 261078 | 2022 | 2023-09-25 | 846650 | 2022-006 | Material Weakness | - | L |
| 261078 | 2022 | 2023-09-25 | 846649 | 2022-005 | Material Weakness | - | I |
| 261078 | 2022 | 2023-09-25 | 846648 | 2022-004 | Material Weakness | - | I |
| 261078 | 2022 | 2023-09-25 | 841625 | 2022-003 | Material Weakness | - | H |
| 261078 | 2022 | 2023-09-25 | 841624 | 2022-002 | Material Weakness | - | L |
| 261078 | 2022 | 2023-09-25 | 841623 | 2022-001 | Material Weakness | - | L |
| 261078 | 2022 | 2023-09-25 | 270208 | 2022-006 | Material Weakness | - | L |
| 261078 | 2022 | 2023-09-25 | 270207 | 2022-005 | Material Weakness | - | I |
| 261078 | 2022 | 2023-09-25 | 270206 | 2022-004 | Material Weakness | - | I |
| 261078 | 2022 | 2023-09-25 | 265183 | 2022-003 | Material Weakness | - | H |
| 261078 | 2022 | 2023-09-25 | 265182 | 2022-002 | Material Weakness | - | L |
| 261078 | 2022 | 2023-09-25 | 265181 | 2022-001 | Material Weakness | - | L |