By expenditures
| Name | Title | Type |
|---|---|---|
| Barbara Prather | Executive Director | Auditee |
| Brian Aronson | SHAREHOLDER | Auditee |
| Brian Aronson | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338638 | 2024 | 2025-01-17 | Bergankdv LTD | $4.75M |
| 289534 | 2023 | 2024-02-08 | Bergankdv LTD | $3.39M |
| 265977 | 2022 | 2023-01-11 | Bergankdv LTD | $6.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338638 | 2024 | 2025-01-17 | 1096002 | 2024-002 | Significant Deficiency | - | E |
| 338638 | 2024 | 2025-01-17 | 1096001 | 2024-002 | Significant Deficiency | - | E |
| 338638 | 2024 | 2025-01-17 | 1096000 | 2024-002 | Significant Deficiency | - | E |
| 338638 | 2024 | 2025-01-17 | 1095999 | 2024-002 | Significant Deficiency | - | E |
| 338638 | 2024 | 2025-01-17 | 519560 | 2024-002 | Significant Deficiency | - | E |
| 338638 | 2024 | 2025-01-17 | 519559 | 2024-002 | Significant Deficiency | - | E |
| 338638 | 2024 | 2025-01-17 | 519558 | 2024-002 | Significant Deficiency | - | E |
| 338638 | 2024 | 2025-01-17 | 519557 | 2024-002 | Significant Deficiency | - | E |
| 289534 | 2023 | 2024-02-08 | 943065 | 2023-002 | Significant Deficiency | Yes | N |
| 289534 | 2023 | 2024-02-08 | 366623 | 2023-002 | Significant Deficiency | Yes | N |
| 265977 | 2022 | 2023-01-11 | 855553 | 2022-001 | Significant Deficiency | - | N |
| 265977 | 2022 | 2023-01-11 | 279111 | 2022-001 | Significant Deficiency | - | N |