By expenditures
| Name | Title | Type |
|---|---|---|
| Florence Lorenz | Executive Director | Auditee |
| Florence Ohle | Executive Director | Auditee |
| Rebecca Reynolds, CPA | Partner | Auditee |
| Victor Churchill, Cpa | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372855 | 2025 | 2025-12-03 | RBT CPA'S LLP | $1.16M |
| 335235 | 2024 | 2024-12-31 | Rbt Cpa's LLP | $1.04M |
| 292948 | 2023 | 2024-02-29 | Rbt Cpa's LLP | $1.36M |
| 36047 | 2022 | 2023-02-12 | Rbt CPAS LLP | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335235 | 2024 | 2024-12-31 | 1093681 | 2024-001 | Significant Deficiency | Yes | L |
| 335235 | 2024 | 2024-12-31 | 1093680 | 2024-001 | Significant Deficiency | Yes | L |
| 335235 | 2024 | 2024-12-31 | 1093679 | 2024-001 | Significant Deficiency | Yes | L |
| 335235 | 2024 | 2024-12-31 | 1093678 | 2024-001 | Significant Deficiency | Yes | L |
| 335235 | 2024 | 2024-12-31 | 517239 | 2024-001 | Significant Deficiency | Yes | L |
| 335235 | 2024 | 2024-12-31 | 517238 | 2024-001 | Significant Deficiency | Yes | L |
| 335235 | 2024 | 2024-12-31 | 517237 | 2024-001 | Significant Deficiency | Yes | L |
| 335235 | 2024 | 2024-12-31 | 517236 | 2024-001 | Significant Deficiency | Yes | L |
| 292948 | 2023 | 2024-02-29 | 947681 | 2023-001 | Significant Deficiency | - | L |
| 292948 | 2023 | 2024-02-29 | 947680 | 2023-001 | Significant Deficiency | - | L |
| 292948 | 2023 | 2024-02-29 | 947679 | 2023-001 | Significant Deficiency | - | L |
| 292948 | 2023 | 2024-02-29 | 947678 | 2023-001 | Significant Deficiency | - | L |
| 292948 | 2023 | 2024-02-29 | 371239 | 2023-001 | Significant Deficiency | - | L |
| 292948 | 2023 | 2024-02-29 | 371238 | 2023-001 | Significant Deficiency | - | L |
| 292948 | 2023 | 2024-02-29 | 371237 | 2023-001 | Significant Deficiency | - | L |
| 292948 | 2023 | 2024-02-29 | 371236 | 2023-001 | Significant Deficiency | - | L |