By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Turchetti | Partner | Auditee |
| Debra Weeks | Ceo | Auditee |
| Joseph Turchetti | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370416 | 2025 | 2025-10-03 | Pt CPAS PLLC | $6.32M |
| 331038 | 2024 | 2024-12-05 | Pt CPAS PLLC | $8.35M |
| 7878 | 2023 | 2023-12-20 | Pt CPAS PLLC | $4.57M |
| 42914 | 2022 | 2022-12-28 | Pt CPAS PLLC | $4.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 42914 | 2022 | 2022-12-28 | 628523 | 2022-002 | Significant Deficiency | - | AB |
| 42914 | 2022 | 2022-12-28 | 628522 | 2022-001 | Significant Deficiency | - | AB |
| 42914 | 2022 | 2022-12-28 | 628521 | 2022-002 | Significant Deficiency | - | AB |
| 42914 | 2022 | 2022-12-28 | 628520 | 2022-001 | Significant Deficiency | - | AB |
| 42914 | 2022 | 2022-12-28 | 52081 | 2022-002 | Significant Deficiency | - | AB |
| 42914 | 2022 | 2022-12-28 | 52080 | 2022-001 | Significant Deficiency | - | AB |
| 42914 | 2022 | 2022-12-28 | 52079 | 2022-002 | Significant Deficiency | - | AB |
| 42914 | 2022 | 2022-12-28 | 52078 | 2022-001 | Significant Deficiency | - | AB |