By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Hull | Bookkeeper | Auditee |
| Alisha Merritt | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336641 | 2024 | 2025-01-08 | The CPA Group PC | $922,803 |
| 336619 | 2023 | 2025-01-08 | The CPA Group PC | $923,762 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336641 | 2024 | 2025-01-08 | 1094754 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 1094753 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 1094752 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 1094751 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 1094750 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 1094749 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 1094748 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 1094747 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 1094746 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 1094745 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 1094744 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 1094743 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 1094742 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 1094741 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 1094740 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 1094739 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 1094738 | 2024-001 | Material Weakness | Yes | P |
| 336619 | 2023 | 2025-01-08 | 1094731 | 2023-001 | Material Weakness | - | P |
| 336619 | 2023 | 2025-01-08 | 1094730 | 2023-001 | Material Weakness | - | P |
| 336619 | 2023 | 2025-01-08 | 1094729 | 2023-001 | Material Weakness | - | P |
| 336619 | 2023 | 2025-01-08 | 1094728 | 2023-001 | Material Weakness | - | P |
| 336619 | 2023 | 2025-01-08 | 1094727 | 2023-001 | Material Weakness | - | P |
| 336619 | 2023 | 2025-01-08 | 1094726 | 2023-001 | Material Weakness | - | P |
| 336619 | 2023 | 2025-01-08 | 1094725 | 2023-001 | Material Weakness | - | P |
| 336619 | 2023 | 2025-01-08 | 1094724 | 2023-001 | Material Weakness | - | P |
| 336619 | 2023 | 2025-01-08 | 1094723 | 2023-001 | Material Weakness | - | P |
| 336619 | 2023 | 2025-01-08 | 1094722 | 2023-001 | Material Weakness | - | P |
| 336619 | 2023 | 2025-01-08 | 1094721 | 2023-001 | Material Weakness | - | P |
| 336619 | 2023 | 2025-01-08 | 1094720 | 2023-001 | Material Weakness | - | P |
| 336619 | 2023 | 2025-01-08 | 1094719 | 2023-001 | Material Weakness | - | P |
| 336619 | 2023 | 2025-01-08 | 1094718 | 2023-001 | Material Weakness | - | P |
| 336641 | 2024 | 2025-01-08 | 518312 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 518311 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 518310 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 518309 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 518308 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 518307 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 518306 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 518305 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 518304 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 518303 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 518302 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 518301 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 518300 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 518299 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 518298 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 518297 | 2024-001 | Material Weakness | Yes | P |
| 336641 | 2024 | 2025-01-08 | 518296 | 2024-001 | Material Weakness | Yes | P |
| 336619 | 2023 | 2025-01-08 | 518289 | 2023-001 | Material Weakness | - | P |
| 336619 | 2023 | 2025-01-08 | 518288 | 2023-001 | Material Weakness | - | P |
| 336619 | 2023 | 2025-01-08 | 518287 | 2023-001 | Material Weakness | - | P |
| 336619 | 2023 | 2025-01-08 | 518286 | 2023-001 | Material Weakness | - | P |
| 336619 | 2023 | 2025-01-08 | 518285 | 2023-001 | Material Weakness | - | P |
| 336619 | 2023 | 2025-01-08 | 518284 | 2023-001 | Material Weakness | - | P |
| 336619 | 2023 | 2025-01-08 | 518283 | 2023-001 | Material Weakness | - | P |
| 336619 | 2023 | 2025-01-08 | 518282 | 2023-001 | Material Weakness | - | P |
| 336619 | 2023 | 2025-01-08 | 518281 | 2023-001 | Material Weakness | - | P |
| 336619 | 2023 | 2025-01-08 | 518280 | 2023-001 | Material Weakness | - | P |
| 336619 | 2023 | 2025-01-08 | 518279 | 2023-001 | Material Weakness | - | P |
| 336619 | 2023 | 2025-01-08 | 518278 | 2023-001 | Material Weakness | - | P |
| 336619 | 2023 | 2025-01-08 | 518277 | 2023-001 | Material Weakness | - | P |
| 336619 | 2023 | 2025-01-08 | 518276 | 2023-001 | Material Weakness | - | P |