By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Gabel | CPA | Auditee |
| Sally Keller | BUSINESS MANAGER | Auditee |
| Anna Collier | Business Manager | Auditee |
| Nicholas Helton | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355564 | 2024 | 2025-05-06 | Kemper CPA Group LLP | $3.55M |
| 8413 | 2023 | 2023-12-26 | Kemper CPA Group LLP | $6.06M |
| 33929 | 2022 | 2022-12-08 | Kemper CPA Group LLP | $3.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8413 | 2023 | 2023-12-26 | 582911 | 2023-005 | Material Weakness | - | B |
| 8413 | 2023 | 2023-12-26 | 582910 | 2023-004 | Material Weakness | Yes | FL |
| 8413 | 2023 | 2023-12-26 | 582909 | 2023-004 | Material Weakness | Yes | FL |
| 8413 | 2023 | 2023-12-26 | 582908 | 2023-004 | Material Weakness | Yes | FL |
| 8413 | 2023 | 2023-12-26 | 582907 | 2023-004 | Material Weakness | Yes | FL |
| 8413 | 2023 | 2023-12-26 | 6469 | 2023-005 | Material Weakness | - | B |
| 8413 | 2023 | 2023-12-26 | 6468 | 2023-004 | Material Weakness | Yes | FL |
| 8413 | 2023 | 2023-12-26 | 6467 | 2023-004 | Material Weakness | Yes | FL |
| 8413 | 2023 | 2023-12-26 | 6466 | 2023-004 | Material Weakness | Yes | FL |
| 8413 | 2023 | 2023-12-26 | 6465 | 2023-004 | Material Weakness | Yes | FL |
| 33929 | 2022 | 2022-12-08 | 614364 | 2022-005 | Material Weakness | Yes | AB |
| 33929 | 2022 | 2022-12-08 | 614363 | 2022-005 | Material Weakness | Yes | AB |
| 33929 | 2022 | 2022-12-08 | 614362 | 2022-005 | Material Weakness | Yes | AB |
| 33929 | 2022 | 2022-12-08 | 614361 | 2022-005 | Material Weakness | Yes | AB |
| 33929 | 2022 | 2022-12-08 | 614360 | 2022-005 | Material Weakness | Yes | AB |
| 33929 | 2022 | 2022-12-08 | 614359 | 2022-005 | Material Weakness | Yes | AB |
| 33929 | 2022 | 2022-12-08 | 614358 | 2022-005 | Material Weakness | Yes | AB |
| 33929 | 2022 | 2022-12-08 | 37922 | 2022-005 | Material Weakness | Yes | AB |
| 33929 | 2022 | 2022-12-08 | 37921 | 2022-005 | Material Weakness | Yes | AB |
| 33929 | 2022 | 2022-12-08 | 37920 | 2022-005 | Material Weakness | Yes | AB |
| 33929 | 2022 | 2022-12-08 | 37919 | 2022-005 | Material Weakness | Yes | AB |
| 33929 | 2022 | 2022-12-08 | 37918 | 2022-005 | Material Weakness | Yes | AB |
| 33929 | 2022 | 2022-12-08 | 37917 | 2022-005 | Material Weakness | Yes | AB |
| 33929 | 2022 | 2022-12-08 | 37916 | 2022-005 | Material Weakness | Yes | AB |