By expenditures
| Name | Title | Type |
|---|---|---|
| Donna Denker | Owner/CPA | Auditee |
| Paula Pourier | Business Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 303981 | 2022 | 2024-04-19 | Donna Denker & Associates | $26.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303981 | 2022 | 2024-04-19 | 970222 | 2022-001 | Significant Deficiency | - | N |
| 303981 | 2022 | 2024-04-19 | 970221 | 2022-001 | Significant Deficiency | - | N |
| 303981 | 2022 | 2024-04-19 | 970220 | 2022-001 | Significant Deficiency | - | N |
| 303981 | 2022 | 2024-04-19 | 970219 | 2022-001 | Significant Deficiency | - | N |
| 303981 | 2022 | 2024-04-19 | 970218 | 2022-001 | Significant Deficiency | - | N |
| 303981 | 2022 | 2024-04-19 | 970217 | 2022-001 | Significant Deficiency | - | N |
| 303981 | 2022 | 2024-04-19 | 970216 | 2022-001 | Significant Deficiency | - | N |
| 303981 | 2022 | 2024-04-19 | 970215 | 2022-001 | Significant Deficiency | - | N |
| 303981 | 2022 | 2024-04-19 | 970214 | 2022-001 | Significant Deficiency | - | N |
| 303981 | 2022 | 2024-04-19 | 393780 | 2022-001 | Significant Deficiency | - | N |
| 303981 | 2022 | 2024-04-19 | 393779 | 2022-001 | Significant Deficiency | - | N |
| 303981 | 2022 | 2024-04-19 | 393778 | 2022-001 | Significant Deficiency | - | N |
| 303981 | 2022 | 2024-04-19 | 393777 | 2022-001 | Significant Deficiency | - | N |
| 303981 | 2022 | 2024-04-19 | 393776 | 2022-001 | Significant Deficiency | - | N |
| 303981 | 2022 | 2024-04-19 | 393775 | 2022-001 | Significant Deficiency | - | N |
| 303981 | 2022 | 2024-04-19 | 393774 | 2022-001 | Significant Deficiency | - | N |
| 303981 | 2022 | 2024-04-19 | 393773 | 2022-001 | Significant Deficiency | - | N |
| 303981 | 2022 | 2024-04-19 | 393772 | 2022-001 | Significant Deficiency | - | N |