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 |
|---|---|---|---|---|
| 415407 | 2023 | 2026-10-28 | BLUEARROW CPA | $27.35M |
| 303981 | 2022 | 2024-04-19 | Donna Denker & Associates | $26.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415407 | 2023 | 2026-10-28 | 1241289 | 2023-005 | Material Weakness | Yes | M |
| 415407 | 2023 | 2026-10-28 | 1241288 | 2023-004 | Material Weakness | Yes | P |
| 415407 | 2023 | 2026-10-28 | 1241287 | 2023-004 | Material Weakness | Yes | P |
| 415407 | 2023 | 2026-10-28 | 1241286 | 2023-004 | Material Weakness | Yes | P |
| 415407 | 2023 | 2026-10-28 | 1241285 | 2023-004 | Material Weakness | Yes | P |
| 415407 | 2023 | 2026-10-28 | 1241284 | 2023-004 | Material Weakness | Yes | P |
| 415407 | 2023 | 2026-10-28 | 1241283 | 2023-004 | Material Weakness | Yes | P |
| 415407 | 2023 | 2026-10-28 | 1241282 | 2023-003 | Material Weakness | Yes | N |
| 415407 | 2023 | 2026-10-28 | 1241281 | 2023-003 | Material Weakness | Yes | N |
| 415407 | 2023 | 2026-10-28 | 1241280 | 2023-003 | Material Weakness | Yes | N |
| 415407 | 2023 | 2026-10-28 | 1241279 | 2023-003 | Material Weakness | Yes | N |
| 415407 | 2023 | 2026-10-28 | 1241278 | 2023-003 | Material Weakness | Yes | N |
| 415407 | 2023 | 2026-10-28 | 1241277 | 2023-003 | Material Weakness | Yes | N |
| 415407 | 2023 | 2026-10-28 | 1241276 | 2023-002 | Material Weakness | Yes | I |
| 415407 | 2023 | 2026-10-28 | 1241275 | 2023-002 | Material Weakness | Yes | I |
| 415407 | 2023 | 2026-10-28 | 1241274 | 2023-002 | Material Weakness | Yes | I |
| 415407 | 2023 | 2026-10-28 | 1241273 | 2023-002 | Material Weakness | Yes | I |
| 415407 | 2023 | 2026-10-28 | 1241272 | 2023-002 | Material Weakness | Yes | I |
| 415407 | 2023 | 2026-10-28 | 1241271 | 2023-002 | Material Weakness | Yes | I |
| 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 |