By expenditures
| Name | Title | Type |
|---|---|---|
| Karrie Guare | Manager | Auditee |
| Michael Ahart | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332653 | 2023 | 2024-12-16 | Michael Ahart CPA | $1.09M |
| 332651 | 2022 | 2024-12-16 | Michael Ahart CPA | $1.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332653 | 2023 | 2024-12-16 | 1090803 | 2023-001 | Significant Deficiency | Yes | A |
| 332651 | 2022 | 2024-12-16 | 1090802 | 2022-002 | Significant Deficiency | - | A |
| 332651 | 2022 | 2024-12-16 | 1090801 | 2022-001 | Significant Deficiency | - | A |
| 332653 | 2023 | 2024-12-16 | 514361 | 2023-001 | Significant Deficiency | Yes | A |
| 332651 | 2022 | 2024-12-16 | 514360 | 2022-002 | Significant Deficiency | - | A |
| 332651 | 2022 | 2024-12-16 | 514359 | 2022-001 | Significant Deficiency | - | A |