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 |
|---|---|---|---|---|
| 342290 | 2024 | 2025-02-12 | Rubinbrown LLP | $13.41M |
| 13766 | 2023 | 2024-01-25 | Rubinbrown LLP | $13.50M |
| 36770 | 2022 | 2023-07-12 | Rubinbrown LLP | $10.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342290 | 2024 | 2025-02-12 | 1099467 | 2024-002 | Significant Deficiency | Yes | AB |
| 342290 | 2024 | 2025-02-12 | 1099466 | 2024-002 | Significant Deficiency | Yes | AB |
| 342290 | 2024 | 2025-02-12 | 523025 | 2024-002 | Significant Deficiency | Yes | AB |
| 342290 | 2024 | 2025-02-12 | 523024 | 2024-002 | Significant Deficiency | Yes | AB |
| 13766 | 2023 | 2024-01-25 | 586598 | 2023-005 | Significant Deficiency | - | AB |
| 13766 | 2023 | 2024-01-25 | 586597 | 2023-005 | Significant Deficiency | - | AB |
| 13766 | 2023 | 2024-01-25 | 586596 | 2023-005 | Significant Deficiency | - | AB |
| 13766 | 2023 | 2024-01-25 | 586595 | 2023-005 | Significant Deficiency | - | AB |
| 13766 | 2023 | 2024-01-25 | 586594 | 2023-005 | Significant Deficiency | - | AB |
| 13766 | 2023 | 2024-01-25 | 586593 | 2023-005 | Significant Deficiency | - | AB |
| 13766 | 2023 | 2024-01-25 | 586592 | 2023-005 | Significant Deficiency | - | AB |
| 13766 | 2023 | 2024-01-25 | 586591 | 2023-005 | Significant Deficiency | - | AB |
| 13766 | 2023 | 2024-01-25 | 586590 | 2023-005 | Significant Deficiency | - | AB |
| 13766 | 2023 | 2024-01-25 | 586589 | 2023-005 | Significant Deficiency | - | AB |
| 13766 | 2023 | 2024-01-25 | 586588 | 2023-005 | Significant Deficiency | - | AB |
| 13766 | 2023 | 2024-01-25 | 586587 | 2023-005 | Significant Deficiency | - | AB |
| 13766 | 2023 | 2024-01-25 | 586586 | 2023-005 | Significant Deficiency | - | AB |
| 13766 | 2023 | 2024-01-25 | 586585 | 2023-005 | Significant Deficiency | - | AB |
| 13766 | 2023 | 2024-01-25 | 586584 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 586583 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 586582 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 586581 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 586580 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 586579 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 586578 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 586577 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 586576 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 586575 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 586574 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 586573 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 586572 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 586571 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 586570 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 586569 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 586568 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 586567 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 586566 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 586565 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 586564 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 586563 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 586562 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 586561 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 586560 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 586559 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 586558 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 586557 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 586556 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 10156 | 2023-005 | Significant Deficiency | - | AB |
| 13766 | 2023 | 2024-01-25 | 10155 | 2023-005 | Significant Deficiency | - | AB |
| 13766 | 2023 | 2024-01-25 | 10154 | 2023-005 | Significant Deficiency | - | AB |
| 13766 | 2023 | 2024-01-25 | 10153 | 2023-005 | Significant Deficiency | - | AB |
| 13766 | 2023 | 2024-01-25 | 10152 | 2023-005 | Significant Deficiency | - | AB |
| 13766 | 2023 | 2024-01-25 | 10151 | 2023-005 | Significant Deficiency | - | AB |
| 13766 | 2023 | 2024-01-25 | 10150 | 2023-005 | Significant Deficiency | - | AB |
| 13766 | 2023 | 2024-01-25 | 10149 | 2023-005 | Significant Deficiency | - | AB |
| 13766 | 2023 | 2024-01-25 | 10148 | 2023-005 | Significant Deficiency | - | AB |
| 13766 | 2023 | 2024-01-25 | 10147 | 2023-005 | Significant Deficiency | - | AB |
| 13766 | 2023 | 2024-01-25 | 10146 | 2023-005 | Significant Deficiency | - | AB |
| 13766 | 2023 | 2024-01-25 | 10145 | 2023-005 | Significant Deficiency | - | AB |
| 13766 | 2023 | 2024-01-25 | 10144 | 2023-005 | Significant Deficiency | - | AB |
| 13766 | 2023 | 2024-01-25 | 10143 | 2023-005 | Significant Deficiency | - | AB |
| 13766 | 2023 | 2024-01-25 | 10142 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 10141 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 10140 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 10139 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 10138 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 10137 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 10136 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 10135 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 10134 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 10133 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 10132 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 10131 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 10130 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 10129 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 10128 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 10127 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 10126 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 10125 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 10124 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 10123 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 10122 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 10121 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 10120 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 10119 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 10118 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 10117 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 10116 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 10115 | 2023-004 | Significant Deficiency | Yes | P |
| 13766 | 2023 | 2024-01-25 | 10114 | 2023-004 | Significant Deficiency | Yes | P |
| 36770 | 2022 | 2023-07-12 | 610999 | 2022-005 | Significant Deficiency | Yes | P |
| 36770 | 2022 | 2023-07-12 | 610998 | 2022-005 | Significant Deficiency | Yes | P |
| 36770 | 2022 | 2023-07-12 | 610997 | 2022-005 | Significant Deficiency | Yes | P |
| 36770 | 2022 | 2023-07-12 | 610996 | 2022-005 | Significant Deficiency | Yes | P |
| 36770 | 2022 | 2023-07-12 | 610995 | 2022-005 | Significant Deficiency | Yes | P |
| 36770 | 2022 | 2023-07-12 | 610994 | 2022-006 | Significant Deficiency | - | B |
| 36770 | 2022 | 2023-07-12 | 610993 | 2022-005 | Significant Deficiency | Yes | P |
| 36770 | 2022 | 2023-07-12 | 610992 | 2022-006 | Significant Deficiency | - | B |
| 36770 | 2022 | 2023-07-12 | 610991 | 2022-005 | Significant Deficiency | Yes | P |
| 36770 | 2022 | 2023-07-12 | 610990 | 2022-006 | Significant Deficiency | - | B |