By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Kanjamala | Shareholder | Auditee |
| Peter Hoyle | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398386 | 2024 | 2026-04-10 | CBIZ CPAS | $10.61M |
| 340199 | 2023 | 2025-01-28 | Cbiz Cpa's | $11.33M |
| 3999 | 2022 | 2023-11-22 | Mayer Hoffman McCann CPAS | $12.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398386 | 2024 | 2026-04-10 | 1206388 | 2024-007 | Material Weakness | Yes | B |
| 398386 | 2024 | 2026-04-10 | 1206387 | 2024-006 | Material Weakness | Yes | B |
| 398386 | 2024 | 2026-04-10 | 1206386 | 2024-005 | Material Weakness | Yes | B |
| 398386 | 2024 | 2026-04-10 | 1206385 | 2024-007 | Material Weakness | Yes | I |
| 398386 | 2024 | 2026-04-10 | 1206384 | 2024-006 | Material Weakness | Yes | B |
| 398386 | 2024 | 2026-04-10 | 1206383 | 2024-005 | Material Weakness | Yes | B |
| 398386 | 2024 | 2026-04-10 | 1206382 | 2024-007 | Material Weakness | Yes | I |
| 398386 | 2024 | 2026-04-10 | 1206381 | 2024-006 | Material Weakness | Yes | B |
| 398386 | 2024 | 2026-04-10 | 1206380 | 2024-005 | Material Weakness | Yes | B |
| 340199 | 2023 | 2025-01-28 | 1097037 | 2023-005 | Significant Deficiency | - | B |
| 340199 | 2023 | 2025-01-28 | 1097036 | 2023-005 | Significant Deficiency | - | B |
| 340199 | 2023 | 2025-01-28 | 1097035 | 2023-005 | Significant Deficiency | - | B |
| 340199 | 2023 | 2025-01-28 | 1097034 | 2023-005 | Significant Deficiency | - | B |
| 340199 | 2023 | 2025-01-28 | 1097033 | 2023-005 | Significant Deficiency | - | B |
| 340199 | 2023 | 2025-01-28 | 1097032 | 2023-005 | Significant Deficiency | - | B |
| 340199 | 2023 | 2025-01-28 | 1097031 | 2023-004 | Significant Deficiency | - | B |
| 340199 | 2023 | 2025-01-28 | 1097030 | 2023-004 | Significant Deficiency | - | B |
| 340199 | 2023 | 2025-01-28 | 1097029 | 2023-004 | Significant Deficiency | - | B |
| 340199 | 2023 | 2025-01-28 | 1097028 | 2023-004 | Significant Deficiency | - | B |
| 340199 | 2023 | 2025-01-28 | 1097027 | 2023-004 | Significant Deficiency | - | B |
| 340199 | 2023 | 2025-01-28 | 1097026 | 2023-004 | Significant Deficiency | - | B |
| 340199 | 2023 | 2025-01-28 | 520595 | 2023-005 | Significant Deficiency | - | B |
| 340199 | 2023 | 2025-01-28 | 520594 | 2023-005 | Significant Deficiency | - | B |
| 340199 | 2023 | 2025-01-28 | 520593 | 2023-005 | Significant Deficiency | - | B |
| 340199 | 2023 | 2025-01-28 | 520592 | 2023-005 | Significant Deficiency | - | B |
| 340199 | 2023 | 2025-01-28 | 520591 | 2023-005 | Significant Deficiency | - | B |
| 340199 | 2023 | 2025-01-28 | 520590 | 2023-005 | Significant Deficiency | - | B |
| 340199 | 2023 | 2025-01-28 | 520589 | 2023-004 | Significant Deficiency | - | B |
| 340199 | 2023 | 2025-01-28 | 520588 | 2023-004 | Significant Deficiency | - | B |
| 340199 | 2023 | 2025-01-28 | 520587 | 2023-004 | Significant Deficiency | - | B |
| 340199 | 2023 | 2025-01-28 | 520586 | 2023-004 | Significant Deficiency | - | B |
| 340199 | 2023 | 2025-01-28 | 520585 | 2023-004 | Significant Deficiency | - | B |
| 340199 | 2023 | 2025-01-28 | 520584 | 2023-004 | Significant Deficiency | - | B |