| Name | Title | Type |
|---|---|---|
| Chase Weaver | Compliance Manager | Auditee |
| Chase Weaver | Case Manager | Auditee |
| Lewis Sharpstone & Co. | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374363 | 2023 | 2025-12-12 | FOUMBERG JUNEJA ROCHER AND COMPANY | $1.27M |
| 366611 | 2022 | 2025-09-18 | Foumberg Juneja Rocher & Company | $2.21M |
| 309351 | 2021 | 2024-06-20 | Lewis Sharpstone & CO | $3.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366611 | 2022 | 2025-09-18 | 1153400 | 2022-001 | Material Weakness | Yes | B |
| 366611 | 2022 | 2025-09-18 | 1153399 | 2022-001 | Material Weakness | Yes | B |
| 309351 | 2021 | 2024-06-20 | 977741 | 2021-002 | Significant Deficiency | - | B |
| 309351 | 2021 | 2024-06-20 | 977740 | 2021-002 | Significant Deficiency | - | B |
| 309351 | 2021 | 2024-06-20 | 401299 | 2021-002 | Significant Deficiency | - | B |
| 309351 | 2021 | 2024-06-20 | 401298 | 2021-002 | Significant Deficiency | - | B |