| Name | Title | Type |
|---|---|---|
| Renee St. John | RENEE@JFSRI.ORG | Auditee |
| Sandy Ross | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326185 | 2023 | 2024-10-28 | Kahn Litwin Renza CO LTD | $4.35M |
| 326183 | 2024 | 2024-10-28 | Kahn Litwin Renza CO LTD | $4.33M |
| 32328 | 2022 | 2022-10-30 | Kahn Litwin Renza & CO LTD | $4.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326185 | 2023 | 2024-10-28 | 1080304 | 2023-002 | Significant Deficiency | Yes | N |
| 326183 | 2024 | 2024-10-28 | 1080303 | 2024-001 | Significant Deficiency | - | N |
| 326185 | 2023 | 2024-10-28 | 503862 | 2023-002 | Significant Deficiency | Yes | N |
| 326183 | 2024 | 2024-10-28 | 503861 | 2024-001 | Significant Deficiency | - | N |
| 32328 | 2022 | 2022-10-30 | 612694 | 2022-002 | Material Weakness | Yes | P |
| 32328 | 2022 | 2022-10-30 | 36252 | 2022-002 | Material Weakness | Yes | P |