By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Bennin | Cfo | Auditee |
| Kim Lindsay, Cpa, Cgma | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375747 | 2025 | 2025-12-18 | REHMANN ROBSON LLC | $3.00M |
| 326517 | 2024 | 2024-10-30 | Rehmann Robson LLC | $4.77M |
| 1772 | 2023 | 2023-10-30 | Rehmann Robson LLC | $4.23M |
| 27824 | 2022 | 2022-10-31 | Rehmann Robson LLC | $5.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326517 | 2024 | 2024-10-30 | 1080559 | 2024-002 | Significant Deficiency | - | L |
| 326517 | 2024 | 2024-10-30 | 1080558 | 2024-002 | Significant Deficiency | - | L |
| 326517 | 2024 | 2024-10-30 | 1080557 | 2024-002 | Significant Deficiency | - | L |
| 326517 | 2024 | 2024-10-30 | 1080556 | 2024-002 | Significant Deficiency | - | L |
| 326517 | 2024 | 2024-10-30 | 1080555 | 2024-002 | Significant Deficiency | - | L |
| 326517 | 2024 | 2024-10-30 | 1080554 | 2024-002 | Significant Deficiency | - | L |
| 326517 | 2024 | 2024-10-30 | 1080553 | 2024-002 | Significant Deficiency | - | L |
| 326517 | 2024 | 2024-10-30 | 1080552 | 2024-002 | Significant Deficiency | - | L |
| 326517 | 2024 | 2024-10-30 | 504117 | 2024-002 | Significant Deficiency | - | L |
| 326517 | 2024 | 2024-10-30 | 504116 | 2024-002 | Significant Deficiency | - | L |
| 326517 | 2024 | 2024-10-30 | 504115 | 2024-002 | Significant Deficiency | - | L |
| 326517 | 2024 | 2024-10-30 | 504114 | 2024-002 | Significant Deficiency | - | L |
| 326517 | 2024 | 2024-10-30 | 504113 | 2024-002 | Significant Deficiency | - | L |
| 326517 | 2024 | 2024-10-30 | 504112 | 2024-002 | Significant Deficiency | - | L |
| 326517 | 2024 | 2024-10-30 | 504111 | 2024-002 | Significant Deficiency | - | L |
| 326517 | 2024 | 2024-10-30 | 504110 | 2024-002 | Significant Deficiency | - | L |