By expenditures
| Name | Title | Type |
|---|---|---|
| Amana Vlasin | BUSINESS MANAGER | Auditee |
| Mitchell Inman | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 54958 | 2022 | 2023-05-14 | Dana F Cole & Company LLP | $953,103 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 54958 | 2022 | 2023-05-14 | 635357 | 2022-003 | Significant Deficiency | - | L |
| 54958 | 2022 | 2023-05-14 | 635356 | 2022-003 | Significant Deficiency | - | L |
| 54958 | 2022 | 2023-05-14 | 635355 | 2022-003 | Significant Deficiency | - | L |
| 54958 | 2022 | 2023-05-14 | 635354 | 2022-003 | Significant Deficiency | - | L |
| 54958 | 2022 | 2023-05-14 | 635353 | 2022-003 | Significant Deficiency | - | L |
| 54958 | 2022 | 2023-05-14 | 635352 | 2022-003 | Significant Deficiency | - | L |
| 54958 | 2022 | 2023-05-14 | 635351 | 2022-003 | Significant Deficiency | - | L |
| 54958 | 2022 | 2023-05-14 | 635350 | 2022-003 | Significant Deficiency | - | L |
| 54958 | 2022 | 2023-05-14 | 635349 | 2022-003 | Significant Deficiency | - | L |
| 54958 | 2022 | 2023-05-14 | 58915 | 2022-003 | Significant Deficiency | - | L |
| 54958 | 2022 | 2023-05-14 | 58914 | 2022-003 | Significant Deficiency | - | L |
| 54958 | 2022 | 2023-05-14 | 58913 | 2022-003 | Significant Deficiency | - | L |
| 54958 | 2022 | 2023-05-14 | 58912 | 2022-003 | Significant Deficiency | - | L |
| 54958 | 2022 | 2023-05-14 | 58911 | 2022-003 | Significant Deficiency | - | L |
| 54958 | 2022 | 2023-05-14 | 58910 | 2022-003 | Significant Deficiency | - | L |
| 54958 | 2022 | 2023-05-14 | 58909 | 2022-003 | Significant Deficiency | - | L |
| 54958 | 2022 | 2023-05-14 | 58908 | 2022-003 | Significant Deficiency | - | L |
| 54958 | 2022 | 2023-05-14 | 58907 | 2022-003 | Significant Deficiency | - | L |