By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Robins | Nonprofit Assurance Partner | Auditee |
| Olga Batkhan | Finance Administrator | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339747 | 2023 | 2025-01-24 | 1096610 | 2023-004 | Significant Deficiency | - | M |
| 339747 | 2023 | 2025-01-24 | 1096609 | 2023-003 | Significant Deficiency | - | P |
| 339747 | 2023 | 2025-01-24 | 1096608 | 2023-003 | Significant Deficiency | - | P |
| 339747 | 2023 | 2025-01-24 | 1096607 | 2023-003 | Significant Deficiency | - | P |
| 339747 | 2023 | 2025-01-24 | 1096606 | 2023-003 | Significant Deficiency | - | P |
| 339747 | 2023 | 2025-01-24 | 1096605 | 2023-003 | Significant Deficiency | - | P |
| 339747 | 2023 | 2025-01-24 | 1096604 | 2023-003 | Significant Deficiency | - | P |
| 339747 | 2023 | 2025-01-24 | 520168 | 2023-004 | Significant Deficiency | - | M |
| 339747 | 2023 | 2025-01-24 | 520167 | 2023-003 | Significant Deficiency | - | P |
| 339747 | 2023 | 2025-01-24 | 520166 | 2023-003 | Significant Deficiency | - | P |
| 339747 | 2023 | 2025-01-24 | 520165 | 2023-003 | Significant Deficiency | - | P |
| 339747 | 2023 | 2025-01-24 | 520164 | 2023-003 | Significant Deficiency | - | P |
| 339747 | 2023 | 2025-01-24 | 520163 | 2023-003 | Significant Deficiency | - | P |
| 339747 | 2023 | 2025-01-24 | 520162 | 2023-003 | Significant Deficiency | - | P |