By expenditures
| Name | Title | Type |
|---|---|---|
| Katelyn Tymczyszyn | Manager | Auditee |
| Kathleen Morgan | CFO | Auditee |
| Rebecca Reynolds, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363061 | 2024 | 2025-07-25 | Rbt CPAS LLP | $4.52M |
| 319438 | 2023 | 2024-09-12 | Rbt CPAS LLP | $4.14M |
| 38718 | 2022 | 2023-08-15 | Rbt CPAS LLP | $3.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363061 | 2024 | 2025-07-25 | 1148420 | 2024-001 | Significant Deficiency | Yes | A |
| 363061 | 2024 | 2025-07-25 | 571978 | 2024-001 | Significant Deficiency | Yes | A |
| 319438 | 2023 | 2024-09-12 | 1073089 | 2023-002 | Significant Deficiency | Yes | N |
| 319438 | 2023 | 2024-09-12 | 1073088 | 2023-003 | Significant Deficiency | - | A |
| 319438 | 2023 | 2024-09-12 | 496647 | 2023-002 | Significant Deficiency | Yes | N |
| 319438 | 2023 | 2024-09-12 | 496646 | 2023-003 | Significant Deficiency | - | A |
| 38718 | 2022 | 2023-08-15 | 624567 | 2022-002 | - | - | N |
| 38718 | 2022 | 2023-08-15 | 624566 | 2022-001 | Significant Deficiency | - | N |
| 38718 | 2022 | 2023-08-15 | 48125 | 2022-002 | - | - | N |
| 38718 | 2022 | 2023-08-15 | 48124 | 2022-001 | Significant Deficiency | - | N |