By expenditures
| Name | Title | Type |
|---|---|---|
| Kristy Vandermolen | Financial Controller | Auditee |
| Nachum Golodner | Director of Accounting | Auditee |
| Ethan Kent | Partner | Auditee |
| Heather Grech | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332414 | 2024 | 2024-12-13 | Rubinbrown LLP | $4.39M |
| 12841 | 2023 | 2024-01-22 | Rubinbrown LLP | $2.55M |
| 53741 | 2022 | 2023-06-28 | Rubinbrown LLP | $2.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332414 | 2024 | 2024-12-13 | 1090667 | 2024-002 | Significant Deficiency | Yes | AB |
| 332414 | 2024 | 2024-12-13 | 1090666 | 2024-002 | Significant Deficiency | Yes | AB |
| 332414 | 2024 | 2024-12-13 | 1090665 | 2024-002 | Significant Deficiency | Yes | AB |
| 332414 | 2024 | 2024-12-13 | 1090664 | 2024-002 | Significant Deficiency | Yes | AB |
| 332414 | 2024 | 2024-12-13 | 1090663 | 2024-002 | Significant Deficiency | Yes | AB |
| 332414 | 2024 | 2024-12-13 | 1090662 | 2024-002 | Significant Deficiency | Yes | AB |
| 332414 | 2024 | 2024-12-13 | 1090661 | 2024-002 | Significant Deficiency | Yes | AB |
| 332414 | 2024 | 2024-12-13 | 1090660 | 2024-002 | Significant Deficiency | Yes | AB |
| 332414 | 2024 | 2024-12-13 | 1090659 | 2024-002 | Significant Deficiency | Yes | AB |
| 332414 | 2024 | 2024-12-13 | 1090658 | 2024-002 | Significant Deficiency | Yes | AB |
| 332414 | 2024 | 2024-12-13 | 1090657 | 2024-002 | Significant Deficiency | Yes | AB |
| 332414 | 2024 | 2024-12-13 | 1090656 | 2024-002 | Significant Deficiency | Yes | AB |
| 332414 | 2024 | 2024-12-13 | 514225 | 2024-002 | Significant Deficiency | Yes | AB |
| 332414 | 2024 | 2024-12-13 | 514224 | 2024-002 | Significant Deficiency | Yes | AB |
| 332414 | 2024 | 2024-12-13 | 514223 | 2024-002 | Significant Deficiency | Yes | AB |
| 332414 | 2024 | 2024-12-13 | 514222 | 2024-002 | Significant Deficiency | Yes | AB |
| 332414 | 2024 | 2024-12-13 | 514221 | 2024-002 | Significant Deficiency | Yes | AB |
| 332414 | 2024 | 2024-12-13 | 514220 | 2024-002 | Significant Deficiency | Yes | AB |
| 332414 | 2024 | 2024-12-13 | 514219 | 2024-002 | Significant Deficiency | Yes | AB |
| 332414 | 2024 | 2024-12-13 | 514218 | 2024-002 | Significant Deficiency | Yes | AB |
| 332414 | 2024 | 2024-12-13 | 514217 | 2024-002 | Significant Deficiency | Yes | AB |
| 332414 | 2024 | 2024-12-13 | 514216 | 2024-002 | Significant Deficiency | Yes | AB |
| 332414 | 2024 | 2024-12-13 | 514215 | 2024-002 | Significant Deficiency | Yes | AB |
| 332414 | 2024 | 2024-12-13 | 514214 | 2024-002 | Significant Deficiency | Yes | AB |
| 12841 | 2023 | 2024-01-22 | 585814 | 2023-004 | Significant Deficiency | - | AB |
| 12841 | 2023 | 2024-01-22 | 585813 | 2023-004 | Significant Deficiency | - | AB |
| 12841 | 2023 | 2024-01-22 | 585812 | 2023-004 | Significant Deficiency | - | AB |
| 12841 | 2023 | 2024-01-22 | 585811 | 2023-004 | Significant Deficiency | - | AB |
| 12841 | 2023 | 2024-01-22 | 585810 | 2023-004 | Significant Deficiency | - | AB |
| 12841 | 2023 | 2024-01-22 | 585809 | 2023-004 | Significant Deficiency | - | AB |
| 12841 | 2023 | 2024-01-22 | 585808 | 2023-004 | Significant Deficiency | - | AB |
| 12841 | 2023 | 2024-01-22 | 585807 | 2023-004 | Significant Deficiency | - | AB |
| 12841 | 2023 | 2024-01-22 | 585806 | 2023-004 | Significant Deficiency | - | AB |
| 12841 | 2023 | 2024-01-22 | 585805 | 2023-004 | Significant Deficiency | - | AB |
| 12841 | 2023 | 2024-01-22 | 585804 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 585803 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 585802 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 585801 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 585800 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 585799 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 585798 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 585797 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 585796 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 585795 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 585794 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 585793 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 585792 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 585791 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 585790 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 585789 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 585788 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 585787 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 585786 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 585785 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 585784 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 585783 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 9372 | 2023-004 | Significant Deficiency | - | AB |
| 12841 | 2023 | 2024-01-22 | 9371 | 2023-004 | Significant Deficiency | - | AB |
| 12841 | 2023 | 2024-01-22 | 9370 | 2023-004 | Significant Deficiency | - | AB |
| 12841 | 2023 | 2024-01-22 | 9369 | 2023-004 | Significant Deficiency | - | AB |
| 12841 | 2023 | 2024-01-22 | 9368 | 2023-004 | Significant Deficiency | - | AB |
| 12841 | 2023 | 2024-01-22 | 9367 | 2023-004 | Significant Deficiency | - | AB |
| 12841 | 2023 | 2024-01-22 | 9366 | 2023-004 | Significant Deficiency | - | AB |
| 12841 | 2023 | 2024-01-22 | 9365 | 2023-004 | Significant Deficiency | - | AB |
| 12841 | 2023 | 2024-01-22 | 9364 | 2023-004 | Significant Deficiency | - | AB |
| 12841 | 2023 | 2024-01-22 | 9363 | 2023-004 | Significant Deficiency | - | AB |
| 12841 | 2023 | 2024-01-22 | 9362 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 9361 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 9360 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 9359 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 9358 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 9357 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 9356 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 9355 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 9354 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 9353 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 9352 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 9351 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 9350 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 9349 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 9348 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 9347 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 9346 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 9345 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 9344 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 9343 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 9342 | 2023-003 | Significant Deficiency | Yes | P |
| 12841 | 2023 | 2024-01-22 | 9341 | 2023-003 | Significant Deficiency | Yes | P |
| 53741 | 2022 | 2023-06-28 | 626784 | 2022-005 | Significant Deficiency | - | B |
| 53741 | 2022 | 2023-06-28 | 626783 | 2022-004 | Significant Deficiency | Yes | P |
| 53741 | 2022 | 2023-06-28 | 626782 | 2022-005 | Significant Deficiency | - | B |
| 53741 | 2022 | 2023-06-28 | 626781 | 2022-004 | Significant Deficiency | Yes | P |
| 53741 | 2022 | 2023-06-28 | 626780 | 2022-005 | Significant Deficiency | - | B |
| 53741 | 2022 | 2023-06-28 | 626779 | 2022-004 | Significant Deficiency | Yes | P |
| 53741 | 2022 | 2023-06-28 | 626778 | 2022-005 | Significant Deficiency | - | B |
| 53741 | 2022 | 2023-06-28 | 626777 | 2022-004 | Significant Deficiency | Yes | P |
| 53741 | 2022 | 2023-06-28 | 626776 | 2022-005 | Significant Deficiency | - | B |
| 53741 | 2022 | 2023-06-28 | 626775 | 2022-004 | Significant Deficiency | Yes | P |
| 53741 | 2022 | 2023-06-28 | 626774 | 2022-004 | Significant Deficiency | Yes | P |
| 53741 | 2022 | 2023-06-28 | 626773 | 2022-004 | Significant Deficiency | Yes | P |