By expenditures
| Name | Title | Type |
|---|---|---|
| Donald K. Murphy | CEO AND MANAGING ASSOCIATE | Auditee |
| Peter Karanja | VP OF OPERATIONS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328465 | 2024 | 2024-11-14 | The Wesley Peachtree Group Cpa's | $2.00M |
| 7158 | 2023 | 2023-12-18 | The Wesley Peachtree Group Cpa's | $2.43M |
| 29382 | 2022 | 2023-03-08 | The Wesley Peachtree Group Cpa's | $3.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328465 | 2024 | 2024-11-14 | 1084429 | 2024-001 | - | - | N |
| 328465 | 2024 | 2024-11-14 | 1084428 | 2024-001 | - | - | N |
| 328465 | 2024 | 2024-11-14 | 1084427 | 2024-001 | - | - | N |
| 328465 | 2024 | 2024-11-14 | 1084426 | 2024-001 | - | - | N |
| 328465 | 2024 | 2024-11-14 | 507987 | 2024-001 | - | - | N |
| 328465 | 2024 | 2024-11-14 | 507986 | 2024-001 | - | - | N |
| 328465 | 2024 | 2024-11-14 | 507985 | 2024-001 | - | - | N |
| 328465 | 2024 | 2024-11-14 | 507984 | 2024-001 | - | - | N |
| 7158 | 2023 | 2023-12-18 | 581375 | 2023-001 | - | Yes | N |
| 7158 | 2023 | 2023-12-18 | 581374 | 2023-001 | - | Yes | N |
| 7158 | 2023 | 2023-12-18 | 581373 | 2023-001 | - | Yes | N |
| 7158 | 2023 | 2023-12-18 | 581372 | 2023-001 | - | Yes | N |
| 7158 | 2023 | 2023-12-18 | 4933 | 2023-001 | - | Yes | N |
| 7158 | 2023 | 2023-12-18 | 4932 | 2023-001 | - | Yes | N |
| 7158 | 2023 | 2023-12-18 | 4931 | 2023-001 | - | Yes | N |
| 7158 | 2023 | 2023-12-18 | 4930 | 2023-001 | - | Yes | N |
| 29382 | 2022 | 2023-03-08 | 609170 | 2022-003 | - | - | N |
| 29382 | 2022 | 2023-03-08 | 609169 | 2022-003 | - | - | N |
| 29382 | 2022 | 2023-03-08 | 609168 | 2022-002 | - | Yes | N |
| 29382 | 2022 | 2023-03-08 | 609167 | 2022-002 | - | Yes | N |
| 29382 | 2022 | 2023-03-08 | 609166 | 2022-002 | - | Yes | N |
| 29382 | 2022 | 2023-03-08 | 609165 | 2022-002 | - | Yes | N |
| 29382 | 2022 | 2023-03-08 | 32728 | 2022-003 | - | - | N |
| 29382 | 2022 | 2023-03-08 | 32727 | 2022-003 | - | - | N |
| 29382 | 2022 | 2023-03-08 | 32726 | 2022-002 | - | Yes | N |
| 29382 | 2022 | 2023-03-08 | 32725 | 2022-002 | - | Yes | N |
| 29382 | 2022 | 2023-03-08 | 32724 | 2022-002 | - | Yes | N |
| 29382 | 2022 | 2023-03-08 | 32723 | 2022-002 | - | Yes | N |