By expenditures
| Name | Title | Type |
|---|---|---|
| Christine Winge | President/CEO | Auditee |
| Patricia Kaufman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349343 | 2024 | 2025-03-27 | McGilloway Ray Brown & Kaufman | $1.51M |
| 299502 | 2023 | 2024-03-28 | McGilloway Ray Brown & Kaufman | $909,090 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349343 | 2024 | 2025-03-27 | 1114760 | 2024-002 | Significant Deficiency | - | ABGJ |
| 349343 | 2024 | 2025-03-27 | 1114759 | 2024-002 | Significant Deficiency | - | ABGJ |
| 349343 | 2024 | 2025-03-27 | 1114758 | 2024-002 | Significant Deficiency | - | ABGJ |
| 349343 | 2024 | 2025-03-27 | 1114757 | 2024-002 | Significant Deficiency | - | ABGJ |
| 349343 | 2024 | 2025-03-27 | 1114756 | 2024-002 | Significant Deficiency | - | ABGJ |
| 349343 | 2024 | 2025-03-27 | 1114755 | 2024-002 | Significant Deficiency | - | ABGJ |
| 349343 | 2024 | 2025-03-27 | 1114754 | 2024-001 | Significant Deficiency | Yes | AB |
| 349343 | 2024 | 2025-03-27 | 1114753 | 2024-001 | Significant Deficiency | Yes | AB |
| 349343 | 2024 | 2025-03-27 | 1114752 | 2024-001 | Significant Deficiency | Yes | AB |
| 349343 | 2024 | 2025-03-27 | 1114751 | 2024-001 | Significant Deficiency | Yes | AB |
| 349343 | 2024 | 2025-03-27 | 1114750 | 2024-001 | Significant Deficiency | Yes | AB |
| 349343 | 2024 | 2025-03-27 | 1114749 | 2024-001 | Significant Deficiency | Yes | AB |
| 349343 | 2024 | 2025-03-27 | 538318 | 2024-002 | Significant Deficiency | - | ABGJ |
| 349343 | 2024 | 2025-03-27 | 538317 | 2024-002 | Significant Deficiency | - | ABGJ |
| 349343 | 2024 | 2025-03-27 | 538316 | 2024-002 | Significant Deficiency | - | ABGJ |
| 349343 | 2024 | 2025-03-27 | 538315 | 2024-002 | Significant Deficiency | - | ABGJ |
| 349343 | 2024 | 2025-03-27 | 538314 | 2024-002 | Significant Deficiency | - | ABGJ |
| 349343 | 2024 | 2025-03-27 | 538313 | 2024-002 | Significant Deficiency | - | ABGJ |
| 349343 | 2024 | 2025-03-27 | 538312 | 2024-001 | Significant Deficiency | Yes | AB |
| 349343 | 2024 | 2025-03-27 | 538311 | 2024-001 | Significant Deficiency | Yes | AB |
| 349343 | 2024 | 2025-03-27 | 538310 | 2024-001 | Significant Deficiency | Yes | AB |
| 349343 | 2024 | 2025-03-27 | 538309 | 2024-001 | Significant Deficiency | Yes | AB |
| 349343 | 2024 | 2025-03-27 | 538308 | 2024-001 | Significant Deficiency | Yes | AB |
| 349343 | 2024 | 2025-03-27 | 538307 | 2024-001 | Significant Deficiency | Yes | AB |
| 299502 | 2023 | 2024-03-28 | 963676 | 2023-001 | Significant Deficiency | - | AB |
| 299502 | 2023 | 2024-03-28 | 963675 | 2023-001 | Significant Deficiency | - | AB |
| 299502 | 2023 | 2024-03-28 | 963674 | 2023-001 | Significant Deficiency | - | AB |
| 299502 | 2023 | 2024-03-28 | 963673 | 2023-001 | Significant Deficiency | - | AB |
| 299502 | 2023 | 2024-03-28 | 963672 | 2023-001 | Significant Deficiency | - | AB |
| 299502 | 2023 | 2024-03-28 | 963671 | 2023-001 | Significant Deficiency | - | AB |
| 299502 | 2023 | 2024-03-28 | 387234 | 2023-001 | Significant Deficiency | - | AB |
| 299502 | 2023 | 2024-03-28 | 387233 | 2023-001 | Significant Deficiency | - | AB |
| 299502 | 2023 | 2024-03-28 | 387232 | 2023-001 | Significant Deficiency | - | AB |
| 299502 | 2023 | 2024-03-28 | 387231 | 2023-001 | Significant Deficiency | - | AB |
| 299502 | 2023 | 2024-03-28 | 387230 | 2023-001 | Significant Deficiency | - | AB |
| 299502 | 2023 | 2024-03-28 | 387229 | 2023-001 | Significant Deficiency | - | AB |