By expenditures
| Name | Title | Type |
|---|---|---|
| Benjamin Elliott | CPA | Auditee |
| Vicky Boom | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 44188 | 2022 | 2023-08-30 | Independent Audit Services PC | $1.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44188 | 2022 | 2023-08-30 | 619530 | 2022-003 | Significant Deficiency | - | L |
| 44188 | 2022 | 2023-08-30 | 619529 | 2022-003 | Significant Deficiency | - | L |
| 44188 | 2022 | 2023-08-30 | 619528 | 2022-002 | Significant Deficiency | - | N |
| 44188 | 2022 | 2023-08-30 | 619527 | 2022-003 | Significant Deficiency | - | L |
| 44188 | 2022 | 2023-08-30 | 619526 | 2022-002 | Significant Deficiency | - | N |
| 44188 | 2022 | 2023-08-30 | 619525 | 2022-003 | Significant Deficiency | - | L |
| 44188 | 2022 | 2023-08-30 | 619524 | 2022-003 | Significant Deficiency | - | L |
| 44188 | 2022 | 2023-08-30 | 619523 | 2022-003 | Significant Deficiency | - | L |
| 44188 | 2022 | 2023-08-30 | 619522 | 2022-003 | Significant Deficiency | - | L |
| 44188 | 2022 | 2023-08-30 | 619521 | 2022-003 | Significant Deficiency | - | L |
| 44188 | 2022 | 2023-08-30 | 619520 | 2022-003 | Significant Deficiency | - | L |
| 44188 | 2022 | 2023-08-30 | 619519 | 2022-003 | Significant Deficiency | - | L |
| 44188 | 2022 | 2023-08-30 | 619518 | 2022-003 | Significant Deficiency | - | L |
| 44188 | 2022 | 2023-08-30 | 43088 | 2022-003 | Significant Deficiency | - | L |
| 44188 | 2022 | 2023-08-30 | 43087 | 2022-003 | Significant Deficiency | - | L |
| 44188 | 2022 | 2023-08-30 | 43086 | 2022-002 | Significant Deficiency | - | N |
| 44188 | 2022 | 2023-08-30 | 43085 | 2022-003 | Significant Deficiency | - | L |
| 44188 | 2022 | 2023-08-30 | 43084 | 2022-002 | Significant Deficiency | - | N |
| 44188 | 2022 | 2023-08-30 | 43083 | 2022-003 | Significant Deficiency | - | L |
| 44188 | 2022 | 2023-08-30 | 43082 | 2022-003 | Significant Deficiency | - | L |
| 44188 | 2022 | 2023-08-30 | 43081 | 2022-003 | Significant Deficiency | - | L |
| 44188 | 2022 | 2023-08-30 | 43080 | 2022-003 | Significant Deficiency | - | L |
| 44188 | 2022 | 2023-08-30 | 43079 | 2022-003 | Significant Deficiency | - | L |
| 44188 | 2022 | 2023-08-30 | 43078 | 2022-003 | Significant Deficiency | - | L |
| 44188 | 2022 | 2023-08-30 | 43077 | 2022-003 | Significant Deficiency | - | L |
| 44188 | 2022 | 2023-08-30 | 43076 | 2022-003 | Significant Deficiency | - | L |