By expenditures
| Name | Title | Type |
|---|---|---|
| Natalia Arno | President | Auditee |
| Scott Flaherty | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369505 | 2024 | 2025-09-30 | Rubino & Company Chartered | $5.37M |
| 323257 | 2023 | 2024-09-30 | Rubino & Company Chartered | $3.93M |
| 307802 | 2022 | 2024-05-31 | Rubino & Company Chartered | $2.23M |
| 305213 | 2021 | 2024-05-01 | Rubino & Company Chartered | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307802 | 2022 | 2024-05-31 | 975765 | 2022-004 | Significant Deficiency | Yes | C |
| 307802 | 2022 | 2024-05-31 | 975764 | 2022-003 | Significant Deficiency | Yes | L |
| 307802 | 2022 | 2024-05-31 | 975763 | 2022-004 | Significant Deficiency | Yes | C |
| 307802 | 2022 | 2024-05-31 | 975762 | 2022-003 | Significant Deficiency | Yes | L |
| 307802 | 2022 | 2024-05-31 | 975761 | 2022-004 | Significant Deficiency | Yes | C |
| 307802 | 2022 | 2024-05-31 | 975760 | 2022-003 | Significant Deficiency | Yes | L |
| 307802 | 2022 | 2024-05-31 | 975759 | 2022-004 | Significant Deficiency | Yes | C |
| 307802 | 2022 | 2024-05-31 | 975758 | 2022-003 | Significant Deficiency | Yes | L |
| 307802 | 2022 | 2024-05-31 | 975757 | 2022-004 | Significant Deficiency | Yes | C |
| 307802 | 2022 | 2024-05-31 | 975756 | 2022-003 | Significant Deficiency | Yes | L |
| 307802 | 2022 | 2024-05-31 | 975755 | 2022-004 | Significant Deficiency | Yes | C |
| 307802 | 2022 | 2024-05-31 | 975754 | 2022-003 | Significant Deficiency | Yes | L |
| 307802 | 2022 | 2024-05-31 | 975753 | 2022-004 | Significant Deficiency | Yes | C |
| 307802 | 2022 | 2024-05-31 | 975752 | 2022-003 | Significant Deficiency | Yes | L |
| 307802 | 2022 | 2024-05-31 | 975751 | 2022-004 | Significant Deficiency | Yes | C |
| 307802 | 2022 | 2024-05-31 | 975750 | 2022-003 | Significant Deficiency | Yes | L |
| 307802 | 2022 | 2024-05-31 | 975749 | 2022-004 | Significant Deficiency | Yes | C |
| 307802 | 2022 | 2024-05-31 | 975748 | 2022-003 | Significant Deficiency | Yes | L |
| 307802 | 2022 | 2024-05-31 | 975747 | 2022-004 | Significant Deficiency | Yes | C |
| 307802 | 2022 | 2024-05-31 | 975746 | 2022-003 | Significant Deficiency | Yes | L |
| 307802 | 2022 | 2024-05-31 | 975745 | 2022-004 | Significant Deficiency | Yes | C |
| 307802 | 2022 | 2024-05-31 | 975744 | 2022-003 | Significant Deficiency | Yes | L |
| 307802 | 2022 | 2024-05-31 | 399323 | 2022-004 | Significant Deficiency | Yes | C |
| 307802 | 2022 | 2024-05-31 | 399322 | 2022-003 | Significant Deficiency | Yes | L |
| 307802 | 2022 | 2024-05-31 | 399321 | 2022-004 | Significant Deficiency | Yes | C |
| 307802 | 2022 | 2024-05-31 | 399320 | 2022-003 | Significant Deficiency | Yes | L |
| 307802 | 2022 | 2024-05-31 | 399319 | 2022-004 | Significant Deficiency | Yes | C |
| 307802 | 2022 | 2024-05-31 | 399318 | 2022-003 | Significant Deficiency | Yes | L |
| 307802 | 2022 | 2024-05-31 | 399317 | 2022-004 | Significant Deficiency | Yes | C |
| 307802 | 2022 | 2024-05-31 | 399316 | 2022-003 | Significant Deficiency | Yes | L |
| 307802 | 2022 | 2024-05-31 | 399315 | 2022-004 | Significant Deficiency | Yes | C |
| 307802 | 2022 | 2024-05-31 | 399314 | 2022-003 | Significant Deficiency | Yes | L |
| 307802 | 2022 | 2024-05-31 | 399313 | 2022-004 | Significant Deficiency | Yes | C |
| 307802 | 2022 | 2024-05-31 | 399312 | 2022-003 | Significant Deficiency | Yes | L |
| 307802 | 2022 | 2024-05-31 | 399311 | 2022-004 | Significant Deficiency | Yes | C |
| 307802 | 2022 | 2024-05-31 | 399310 | 2022-003 | Significant Deficiency | Yes | L |
| 307802 | 2022 | 2024-05-31 | 399309 | 2022-004 | Significant Deficiency | Yes | C |
| 307802 | 2022 | 2024-05-31 | 399308 | 2022-003 | Significant Deficiency | Yes | L |
| 307802 | 2022 | 2024-05-31 | 399307 | 2022-004 | Significant Deficiency | Yes | C |
| 307802 | 2022 | 2024-05-31 | 399306 | 2022-003 | Significant Deficiency | Yes | L |
| 307802 | 2022 | 2024-05-31 | 399305 | 2022-004 | Significant Deficiency | Yes | C |
| 307802 | 2022 | 2024-05-31 | 399304 | 2022-003 | Significant Deficiency | Yes | L |
| 307802 | 2022 | 2024-05-31 | 399303 | 2022-004 | Significant Deficiency | Yes | C |
| 307802 | 2022 | 2024-05-31 | 399302 | 2022-003 | Significant Deficiency | Yes | L |
| 305213 | 2021 | 2024-05-01 | 972064 | 2021-004 | Significant Deficiency | - | C |
| 305213 | 2021 | 2024-05-01 | 972063 | 2021-003 | Significant Deficiency | Yes | L |
| 305213 | 2021 | 2024-05-01 | 972062 | 2021-004 | Significant Deficiency | - | C |
| 305213 | 2021 | 2024-05-01 | 972061 | 2021-003 | Significant Deficiency | Yes | L |
| 305213 | 2021 | 2024-05-01 | 972060 | 2021-004 | Significant Deficiency | - | C |
| 305213 | 2021 | 2024-05-01 | 972059 | 2021-003 | Significant Deficiency | Yes | L |
| 305213 | 2021 | 2024-05-01 | 972058 | 2021-004 | Significant Deficiency | - | C |
| 305213 | 2021 | 2024-05-01 | 972057 | 2021-003 | Significant Deficiency | Yes | L |
| 305213 | 2021 | 2024-05-01 | 972056 | 2021-004 | Significant Deficiency | - | C |
| 305213 | 2021 | 2024-05-01 | 972055 | 2021-003 | Significant Deficiency | Yes | L |
| 305213 | 2021 | 2024-05-01 | 972054 | 2021-004 | Significant Deficiency | - | C |
| 305213 | 2021 | 2024-05-01 | 972053 | 2021-003 | Significant Deficiency | Yes | L |
| 305213 | 2021 | 2024-05-01 | 972052 | 2021-004 | Significant Deficiency | - | C |
| 305213 | 2021 | 2024-05-01 | 972051 | 2021-003 | Significant Deficiency | Yes | L |
| 305213 | 2021 | 2024-05-01 | 972050 | 2021-004 | Significant Deficiency | - | C |
| 305213 | 2021 | 2024-05-01 | 972049 | 2021-003 | Significant Deficiency | Yes | L |
| 305213 | 2021 | 2024-05-01 | 972048 | 2021-004 | Significant Deficiency | - | C |
| 305213 | 2021 | 2024-05-01 | 972047 | 2021-003 | Significant Deficiency | Yes | L |
| 305213 | 2021 | 2024-05-01 | 395622 | 2021-004 | Significant Deficiency | - | C |
| 305213 | 2021 | 2024-05-01 | 395621 | 2021-003 | Significant Deficiency | Yes | L |
| 305213 | 2021 | 2024-05-01 | 395620 | 2021-004 | Significant Deficiency | - | C |
| 305213 | 2021 | 2024-05-01 | 395619 | 2021-003 | Significant Deficiency | Yes | L |
| 305213 | 2021 | 2024-05-01 | 395618 | 2021-004 | Significant Deficiency | - | C |
| 305213 | 2021 | 2024-05-01 | 395617 | 2021-003 | Significant Deficiency | Yes | L |
| 305213 | 2021 | 2024-05-01 | 395616 | 2021-004 | Significant Deficiency | - | C |
| 305213 | 2021 | 2024-05-01 | 395615 | 2021-003 | Significant Deficiency | Yes | L |
| 305213 | 2021 | 2024-05-01 | 395614 | 2021-004 | Significant Deficiency | - | C |
| 305213 | 2021 | 2024-05-01 | 395613 | 2021-003 | Significant Deficiency | Yes | L |
| 305213 | 2021 | 2024-05-01 | 395612 | 2021-004 | Significant Deficiency | - | C |
| 305213 | 2021 | 2024-05-01 | 395611 | 2021-003 | Significant Deficiency | Yes | L |
| 305213 | 2021 | 2024-05-01 | 395610 | 2021-004 | Significant Deficiency | - | C |
| 305213 | 2021 | 2024-05-01 | 395609 | 2021-003 | Significant Deficiency | Yes | L |
| 305213 | 2021 | 2024-05-01 | 395608 | 2021-004 | Significant Deficiency | - | C |
| 305213 | 2021 | 2024-05-01 | 395607 | 2021-003 | Significant Deficiency | Yes | L |
| 305213 | 2021 | 2024-05-01 | 395606 | 2021-004 | Significant Deficiency | - | C |
| 305213 | 2021 | 2024-05-01 | 395605 | 2021-003 | Significant Deficiency | Yes | L |