By expenditures
| Name | Title | Type |
|---|---|---|
| Nadine Winters | EXECUTIVE DIRECTOR | Auditee |
| Rod Hutchings | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350252 | 2024 | 2025-03-28 | Hutchings & Associates CPAS | $1.11M |
| 308683 | 2023 | 2024-06-12 | Hutchings & Associates CPAS | $1.11M |
| 55079 | 2022 | 2023-05-25 | Hutchings & Associates CPAS | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350252 | 2024 | 2025-03-28 | 1116882 | 2024-005 | Significant Deficiency | Yes | N |
| 350252 | 2024 | 2025-03-28 | 1116881 | 2024-004 | Significant Deficiency | Yes | N |
| 350252 | 2024 | 2025-03-28 | 1116880 | 2024-003 | Significant Deficiency | Yes | N |
| 350252 | 2024 | 2025-03-28 | 1116879 | 2024-002 | Significant Deficiency | - | N |
| 350252 | 2024 | 2025-03-28 | 1116878 | 2024-005 | Significant Deficiency | Yes | N |
| 350252 | 2024 | 2025-03-28 | 1116877 | 2024-004 | Significant Deficiency | Yes | N |
| 350252 | 2024 | 2025-03-28 | 1116876 | 2024-003 | Significant Deficiency | Yes | N |
| 350252 | 2024 | 2025-03-28 | 1116875 | 2024-002 | Significant Deficiency | - | N |
| 350252 | 2024 | 2025-03-28 | 540440 | 2024-005 | Significant Deficiency | Yes | N |
| 350252 | 2024 | 2025-03-28 | 540439 | 2024-004 | Significant Deficiency | Yes | N |
| 350252 | 2024 | 2025-03-28 | 540438 | 2024-003 | Significant Deficiency | Yes | N |
| 350252 | 2024 | 2025-03-28 | 540437 | 2024-002 | Significant Deficiency | - | N |
| 350252 | 2024 | 2025-03-28 | 540436 | 2024-005 | Significant Deficiency | Yes | N |
| 350252 | 2024 | 2025-03-28 | 540435 | 2024-004 | Significant Deficiency | Yes | N |
| 350252 | 2024 | 2025-03-28 | 540434 | 2024-003 | Significant Deficiency | Yes | N |
| 350252 | 2024 | 2025-03-28 | 540433 | 2024-002 | Significant Deficiency | - | N |
| 308683 | 2023 | 2024-06-12 | 977088 | 2023-004 | Significant Deficiency | Yes | N |
| 308683 | 2023 | 2024-06-12 | 977087 | 2023-003 | Significant Deficiency | Yes | N |
| 308683 | 2023 | 2024-06-12 | 977086 | 2023-002 | Significant Deficiency | Yes | N |
| 308683 | 2023 | 2024-06-12 | 977085 | 2023-004 | Significant Deficiency | Yes | N |
| 308683 | 2023 | 2024-06-12 | 977084 | 2023-003 | Significant Deficiency | Yes | N |
| 308683 | 2023 | 2024-06-12 | 977083 | 2023-002 | Significant Deficiency | Yes | N |
| 308683 | 2023 | 2024-06-12 | 400646 | 2023-004 | Significant Deficiency | Yes | N |
| 308683 | 2023 | 2024-06-12 | 400645 | 2023-003 | Significant Deficiency | Yes | N |
| 308683 | 2023 | 2024-06-12 | 400644 | 2023-002 | Significant Deficiency | Yes | N |
| 308683 | 2023 | 2024-06-12 | 400643 | 2023-004 | Significant Deficiency | Yes | N |
| 308683 | 2023 | 2024-06-12 | 400642 | 2023-003 | Significant Deficiency | Yes | N |
| 308683 | 2023 | 2024-06-12 | 400641 | 2023-002 | Significant Deficiency | Yes | N |
| 55079 | 2022 | 2023-05-25 | 635425 | 2022-004 | Significant Deficiency | Yes | N |
| 55079 | 2022 | 2023-05-25 | 635424 | 2022-003 | Significant Deficiency | Yes | N |
| 55079 | 2022 | 2023-05-25 | 635423 | 2022-002 | Significant Deficiency | Yes | N |
| 55079 | 2022 | 2023-05-25 | 635422 | 2022-004 | Significant Deficiency | Yes | N |
| 55079 | 2022 | 2023-05-25 | 635421 | 2022-003 | Significant Deficiency | Yes | N |
| 55079 | 2022 | 2023-05-25 | 635420 | 2022-002 | Significant Deficiency | Yes | N |
| 55079 | 2022 | 2023-05-25 | 58983 | 2022-004 | Significant Deficiency | Yes | N |
| 55079 | 2022 | 2023-05-25 | 58982 | 2022-003 | Significant Deficiency | Yes | N |
| 55079 | 2022 | 2023-05-25 | 58981 | 2022-002 | Significant Deficiency | Yes | N |
| 55079 | 2022 | 2023-05-25 | 58980 | 2022-004 | Significant Deficiency | Yes | N |
| 55079 | 2022 | 2023-05-25 | 58979 | 2022-003 | Significant Deficiency | Yes | N |
| 55079 | 2022 | 2023-05-25 | 58978 | 2022-002 | Significant Deficiency | Yes | N |