By expenditures
| Name | Title | Type |
|---|---|---|
| Kayla Hughes | Business Administrator | Auditee |
| Kayla Hughes | Business Administrator | Auditee |
| Shannon Mannesee | Partner | Auditee |
| Victor Churchill, Cpa | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344650 | 2024 | 2025-03-04 | Rbt Cpa's LLP | $982,608 |
| 300386 | 2023 | 2024-03-29 | Rbt Cpa's LLP | $1.63M |
| 24273 | 2022 | 2023-03-29 | Rbt Cpa's LLP | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300386 | 2023 | 2024-03-29 | 965889 | 2023-005 | Significant Deficiency | Yes | A |
| 300386 | 2023 | 2024-03-29 | 965888 | 2023-005 | Significant Deficiency | Yes | A |
| 300386 | 2023 | 2024-03-29 | 965887 | 2023-005 | Significant Deficiency | Yes | A |
| 300386 | 2023 | 2024-03-29 | 389447 | 2023-005 | Significant Deficiency | Yes | A |
| 300386 | 2023 | 2024-03-29 | 389446 | 2023-005 | Significant Deficiency | Yes | A |
| 300386 | 2023 | 2024-03-29 | 389445 | 2023-005 | Significant Deficiency | Yes | A |
| 24273 | 2022 | 2023-03-29 | 606041 | 2022-001 | Significant Deficiency | - | B |
| 24273 | 2022 | 2023-03-29 | 606040 | 2022-001 | Significant Deficiency | - | B |
| 24273 | 2022 | 2023-03-29 | 606039 | 2022-001 | Significant Deficiency | - | B |
| 24273 | 2022 | 2023-03-29 | 29599 | 2022-001 | Significant Deficiency | - | B |
| 24273 | 2022 | 2023-03-29 | 29598 | 2022-001 | Significant Deficiency | - | B |
| 24273 | 2022 | 2023-03-29 | 29597 | 2022-001 | Significant Deficiency | - | B |