By expenditures
| Name | Title | Type |
|---|---|---|
| Colleen Guillen | Partner | Auditee |
| Tanya Root | Accounting Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398462 | 2025 | 2026-04-12 | RUBINBROWN LLP | $1.45M |
| 355040 | 2024 | 2025-04-30 | Rubinbrown LLP | $1.53M |
| 304669 | 2023 | 2024-04-26 | Rubinbrown LLP | $1.61M |
| 28048 | 2022 | 2023-05-07 | Rubinbrown LLP | $1.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355040 | 2024 | 2025-04-30 | 1134605 | 2024-002 | Significant Deficiency | - | C |
| 355040 | 2024 | 2025-04-30 | 1134604 | 2024-001 | Significant Deficiency | - | B |
| 355040 | 2024 | 2025-04-30 | 558163 | 2024-002 | Significant Deficiency | - | C |
| 355040 | 2024 | 2025-04-30 | 558162 | 2024-001 | Significant Deficiency | - | B |