By expenditures
| Name | Title | Type |
|---|---|---|
| Taylor Swain | FISCAL & HUMAN RESOURCES OFFICER | Auditee |
| Sanwar Harshwal | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 290597 | 2022 | 2024-02-15 | Harshwal & Company LLP | $2.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290597 | 2022 | 2024-02-15 | 945858 | 2022-001 | Significant Deficiency | - | P |
| 290597 | 2022 | 2024-02-15 | 945857 | 2022-001 | Significant Deficiency | - | P |
| 290597 | 2022 | 2024-02-15 | 945856 | 2022-001 | Significant Deficiency | - | P |
| 290597 | 2022 | 2024-02-15 | 945855 | 2022-001 | Significant Deficiency | - | P |
| 290597 | 2022 | 2024-02-15 | 945854 | 2022-001 | Significant Deficiency | - | P |
| 290597 | 2022 | 2024-02-15 | 945853 | 2022-001 | Significant Deficiency | - | P |
| 290597 | 2022 | 2024-02-15 | 945852 | 2022-001 | Significant Deficiency | - | P |
| 290597 | 2022 | 2024-02-15 | 945851 | 2022-001 | Significant Deficiency | - | P |
| 290597 | 2022 | 2024-02-15 | 945850 | 2022-001 | Significant Deficiency | - | P |
| 290597 | 2022 | 2024-02-15 | 945849 | 2022-001 | Significant Deficiency | - | P |
| 290597 | 2022 | 2024-02-15 | 945848 | 2022-001 | Significant Deficiency | - | P |
| 290597 | 2022 | 2024-02-15 | 945847 | 2022-001 | Significant Deficiency | - | P |
| 290597 | 2022 | 2024-02-15 | 945846 | 2022-001 | Significant Deficiency | - | P |
| 290597 | 2022 | 2024-02-15 | 945845 | 2022-001 | Significant Deficiency | - | P |
| 290597 | 2022 | 2024-02-15 | 369416 | 2022-001 | Significant Deficiency | - | P |
| 290597 | 2022 | 2024-02-15 | 369415 | 2022-001 | Significant Deficiency | - | P |
| 290597 | 2022 | 2024-02-15 | 369414 | 2022-001 | Significant Deficiency | - | P |
| 290597 | 2022 | 2024-02-15 | 369413 | 2022-001 | Significant Deficiency | - | P |
| 290597 | 2022 | 2024-02-15 | 369412 | 2022-001 | Significant Deficiency | - | P |
| 290597 | 2022 | 2024-02-15 | 369411 | 2022-001 | Significant Deficiency | - | P |
| 290597 | 2022 | 2024-02-15 | 369410 | 2022-001 | Significant Deficiency | - | P |
| 290597 | 2022 | 2024-02-15 | 369409 | 2022-001 | Significant Deficiency | - | P |
| 290597 | 2022 | 2024-02-15 | 369408 | 2022-001 | Significant Deficiency | - | P |
| 290597 | 2022 | 2024-02-15 | 369407 | 2022-001 | Significant Deficiency | - | P |
| 290597 | 2022 | 2024-02-15 | 369406 | 2022-001 | Significant Deficiency | - | P |
| 290597 | 2022 | 2024-02-15 | 369405 | 2022-001 | Significant Deficiency | - | P |
| 290597 | 2022 | 2024-02-15 | 369404 | 2022-001 | Significant Deficiency | - | P |
| 290597 | 2022 | 2024-02-15 | 369403 | 2022-001 | Significant Deficiency | - | P |