By expenditures
| Name | Title | Type |
|---|---|---|
| Tom Shanley | Accountant | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377597 | 2025 | 2025-12-24 | EFPR GROUP CPA’S PLLC | $6.37M |
| 335245 | 2024 | 2024-12-31 | Efpr Group Cpa's PLLC | $5.17M |
| 8519 | 2023 | 2023-12-27 | Efpr Group Cpa's PLLC | $4.81M |
| 49236 | 2022 | 2022-12-28 | Efpr Group Cpa's PLLC | $4.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377597 | 2025 | 2025-12-24 | 1166611 | 2025-002 | Material Weakness | Yes | L |
| 377597 | 2025 | 2025-12-24 | 1166610 | 2025-003 | Material Weakness | Yes | L |
| 8519 | 2023 | 2023-12-27 | 583016 | 2023-002 | Significant Deficiency | - | H |
| 8519 | 2023 | 2023-12-27 | 6574 | 2023-002 | Significant Deficiency | - | H |
| 49236 | 2022 | 2022-12-28 | 619319 | 2022-002 | Material Weakness | Yes | N |
| 49236 | 2022 | 2022-12-28 | 619318 | 2022-002 | Material Weakness | Yes | N |
| 49236 | 2022 | 2022-12-28 | 42877 | 2022-002 | Material Weakness | Yes | N |
| 49236 | 2022 | 2022-12-28 | 42876 | 2022-002 | Material Weakness | Yes | N |