By expenditures
| Name | Title | Type |
|---|---|---|
| Barbara J. Rowell | Partner | Auditee |
| Mary Chin | Executive Director | Auditee |
| Barbara Rowell | Shareholder, CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341337 | 2024 | 2025-02-05 | Kahn Litwin Renza & CO LTD | $866,663 |
| 299233 | 2023 | 2024-03-28 | Sullivan Bille PC | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341337 | 2024 | 2025-02-05 | 1098561 | 2024-003 | Significant Deficiency | - | P |
| 341337 | 2024 | 2025-02-05 | 1098560 | 2024-002 | - | - | P |
| 341337 | 2024 | 2025-02-05 | 522119 | 2024-003 | Significant Deficiency | - | P |
| 341337 | 2024 | 2025-02-05 | 522118 | 2024-002 | - | - | P |
| 299233 | 2023 | 2024-03-28 | 963355 | 2023-006 | Material Weakness | - | AB |
| 299233 | 2023 | 2024-03-28 | 963354 | 2023-005 | Material Weakness | - | AB |
| 299233 | 2023 | 2024-03-28 | 963353 | 2023-004 | Material Weakness | - | AB |
| 299233 | 2023 | 2024-03-28 | 963352 | 2023-003 | Material Weakness | - | AB |
| 299233 | 2023 | 2024-03-28 | 386913 | 2023-006 | Material Weakness | - | AB |
| 299233 | 2023 | 2024-03-28 | 386912 | 2023-005 | Material Weakness | - | AB |
| 299233 | 2023 | 2024-03-28 | 386911 | 2023-004 | Material Weakness | - | AB |
| 299233 | 2023 | 2024-03-28 | 386910 | 2023-003 | Material Weakness | - | AB |