By expenditures
| Name | Title | Type |
|---|---|---|
| Donald May | Chief Financial Officer | Auditee |
| Mark Robins | Nonprofit Assurance Partner | Auditee |
| Bradley Freedman | Chief Operating Officer | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364634 | 2024 | 2025-08-20 | 1150502 | 2024-005 | Significant Deficiency | - | P |
| 364634 | 2024 | 2025-08-20 | 1150501 | 2024-004 | Significant Deficiency | - | I |
| 364634 | 2024 | 2025-08-20 | 1150500 | 2024-003 | Significant Deficiency | - | P |
| 364634 | 2024 | 2025-08-20 | 1150499 | 2024-005 | Significant Deficiency | - | P |
| 364634 | 2024 | 2025-08-20 | 1150498 | 2024-005 | Significant Deficiency | - | P |
| 364634 | 2024 | 2025-08-20 | 1150497 | 2024-005 | Significant Deficiency | - | P |
| 364634 | 2024 | 2025-08-20 | 1150496 | 2024-005 | Significant Deficiency | - | P |
| 364634 | 2024 | 2025-08-20 | 1150495 | 2024-004 | Significant Deficiency | - | I |
| 364634 | 2024 | 2025-08-20 | 1150494 | 2024-003 | Significant Deficiency | - | P |
| 364634 | 2024 | 2025-08-20 | 574060 | 2024-005 | Significant Deficiency | - | P |
| 364634 | 2024 | 2025-08-20 | 574059 | 2024-004 | Significant Deficiency | - | I |
| 364634 | 2024 | 2025-08-20 | 574058 | 2024-003 | Significant Deficiency | - | P |
| 364634 | 2024 | 2025-08-20 | 574057 | 2024-005 | Significant Deficiency | - | P |
| 364634 | 2024 | 2025-08-20 | 574056 | 2024-005 | Significant Deficiency | - | P |
| 364634 | 2024 | 2025-08-20 | 574055 | 2024-005 | Significant Deficiency | - | P |
| 364634 | 2024 | 2025-08-20 | 574054 | 2024-005 | Significant Deficiency | - | P |
| 364634 | 2024 | 2025-08-20 | 574053 | 2024-004 | Significant Deficiency | - | I |
| 364634 | 2024 | 2025-08-20 | 574052 | 2024-003 | Significant Deficiency | - | P |
| 290474 | 2023 | 2024-02-14 | 945526 | 2023-002 | Significant Deficiency | - | L |
| 290474 | 2023 | 2024-02-14 | 945525 | 2023-001 | - | Yes | G |
| 290474 | 2023 | 2024-02-14 | 369084 | 2023-002 | Significant Deficiency | - | L |
| 290474 | 2023 | 2024-02-14 | 369083 | 2023-001 | - | Yes | G |
| 20775 | 2022 | 2023-03-06 | 600534 | 2022-004 | Material Weakness | Yes | G |
| 20775 | 2022 | 2023-03-06 | 600533 | 2022-004 | Material Weakness | Yes | G |
| 20775 | 2022 | 2023-03-06 | 600532 | 2022-004 | Material Weakness | Yes | G |
| 20775 | 2022 | 2023-03-06 | 600531 | 2022-004 | Material Weakness | Yes | G |
| 20775 | 2022 | 2023-03-06 | 24092 | 2022-004 | Material Weakness | Yes | G |
| 20775 | 2022 | 2023-03-06 | 24091 | 2022-004 | Material Weakness | Yes | G |
| 20775 | 2022 | 2023-03-06 | 24090 | 2022-004 | Material Weakness | Yes | G |
| 20775 | 2022 | 2023-03-06 | 24089 | 2022-004 | Material Weakness | Yes | G |