By expenditures
| Name | Title | Type |
|---|---|---|
| Dainelle Finn | CFO | Auditee |
| Katelyn Tymczyszyn | Manager | Auditee |
| Angela Jo Henze | EXECUTIVE DIRECTOR | Auditee |
| Julia Fraino | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358798 | 2024 | 2025-06-13 | Rbt CPAS LLP | $1.13M |
| 355894 | 2023 | 2025-05-08 | Nugent & Haeussler PC | $1.10M |
| 306118 | 2022 | 2024-05-13 | Nugent and Haeussler PC | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355894 | 2023 | 2025-05-08 | 1136425 | 2023-005 | Significant Deficiency | - | N |
| 355894 | 2023 | 2025-05-08 | 1136424 | 2023-004 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 1136423 | 2023-003 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 1136422 | 2023-005 | Significant Deficiency | - | N |
| 355894 | 2023 | 2025-05-08 | 1136421 | 2023-004 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 1136420 | 2023-003 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 1136419 | 2023-005 | Significant Deficiency | - | N |
| 355894 | 2023 | 2025-05-08 | 1136418 | 2023-004 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 1136417 | 2023-003 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 1136416 | 2023-005 | Significant Deficiency | - | N |
| 355894 | 2023 | 2025-05-08 | 1136415 | 2023-004 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 1136414 | 2023-003 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 1136413 | 2023-005 | Significant Deficiency | - | N |
| 355894 | 2023 | 2025-05-08 | 1136412 | 2023-004 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 1136411 | 2023-003 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 1136410 | 2023-005 | Significant Deficiency | - | N |
| 355894 | 2023 | 2025-05-08 | 1136409 | 2023-004 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 1136408 | 2023-003 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 1136407 | 2023-005 | Significant Deficiency | - | N |
| 355894 | 2023 | 2025-05-08 | 1136406 | 2023-004 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 1136405 | 2023-003 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 1136404 | 2023-005 | Significant Deficiency | - | N |
| 355894 | 2023 | 2025-05-08 | 1136403 | 2023-004 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 1136402 | 2023-003 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 1136401 | 2023-005 | Significant Deficiency | - | N |
| 355894 | 2023 | 2025-05-08 | 1136400 | 2023-004 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 1136399 | 2023-003 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 1136398 | 2023-005 | Significant Deficiency | - | N |
| 355894 | 2023 | 2025-05-08 | 1136397 | 2023-004 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 1136396 | 2023-003 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 559983 | 2023-005 | Significant Deficiency | - | N |
| 355894 | 2023 | 2025-05-08 | 559982 | 2023-004 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 559981 | 2023-003 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 559980 | 2023-005 | Significant Deficiency | - | N |
| 355894 | 2023 | 2025-05-08 | 559979 | 2023-004 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 559978 | 2023-003 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 559977 | 2023-005 | Significant Deficiency | - | N |
| 355894 | 2023 | 2025-05-08 | 559976 | 2023-004 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 559975 | 2023-003 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 559974 | 2023-005 | Significant Deficiency | - | N |
| 355894 | 2023 | 2025-05-08 | 559973 | 2023-004 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 559972 | 2023-003 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 559971 | 2023-005 | Significant Deficiency | - | N |
| 355894 | 2023 | 2025-05-08 | 559970 | 2023-004 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 559969 | 2023-003 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 559968 | 2023-005 | Significant Deficiency | - | N |
| 355894 | 2023 | 2025-05-08 | 559967 | 2023-004 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 559966 | 2023-003 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 559965 | 2023-005 | Significant Deficiency | - | N |
| 355894 | 2023 | 2025-05-08 | 559964 | 2023-004 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 559963 | 2023-003 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 559962 | 2023-005 | Significant Deficiency | - | N |
| 355894 | 2023 | 2025-05-08 | 559961 | 2023-004 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 559960 | 2023-003 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 559959 | 2023-005 | Significant Deficiency | - | N |
| 355894 | 2023 | 2025-05-08 | 559958 | 2023-004 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 559957 | 2023-003 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 559956 | 2023-005 | Significant Deficiency | - | N |
| 355894 | 2023 | 2025-05-08 | 559955 | 2023-004 | Significant Deficiency | Yes | N |
| 355894 | 2023 | 2025-05-08 | 559954 | 2023-003 | Significant Deficiency | Yes | N |
| 306118 | 2022 | 2024-05-13 | 972981 | 2022-003 | Significant Deficiency | - | B |
| 306118 | 2022 | 2024-05-13 | 972980 | 2022-002 | Significant Deficiency | - | N |
| 306118 | 2022 | 2024-05-13 | 972979 | 2022-001 | Significant Deficiency | - | N |
| 306118 | 2022 | 2024-05-13 | 972978 | 2022-003 | Significant Deficiency | - | B |
| 306118 | 2022 | 2024-05-13 | 972977 | 2022-002 | Significant Deficiency | - | N |
| 306118 | 2022 | 2024-05-13 | 972976 | 2022-001 | Significant Deficiency | - | N |
| 306118 | 2022 | 2024-05-13 | 972975 | 2022-003 | Significant Deficiency | - | B |
| 306118 | 2022 | 2024-05-13 | 972974 | 2022-002 | Significant Deficiency | - | N |
| 306118 | 2022 | 2024-05-13 | 972973 | 2022-001 | Significant Deficiency | - | N |
| 306118 | 2022 | 2024-05-13 | 972972 | 2022-003 | Significant Deficiency | - | B |
| 306118 | 2022 | 2024-05-13 | 972971 | 2022-002 | Significant Deficiency | - | N |
| 306118 | 2022 | 2024-05-13 | 972970 | 2022-001 | Significant Deficiency | - | N |
| 306118 | 2022 | 2024-05-13 | 972969 | 2022-003 | Significant Deficiency | - | B |
| 306118 | 2022 | 2024-05-13 | 972968 | 2022-002 | Significant Deficiency | - | N |
| 306118 | 2022 | 2024-05-13 | 972967 | 2022-001 | Significant Deficiency | - | N |
| 306118 | 2022 | 2024-05-13 | 972966 | 2022-003 | Significant Deficiency | - | B |
| 306118 | 2022 | 2024-05-13 | 972965 | 2022-002 | Significant Deficiency | - | N |
| 306118 | 2022 | 2024-05-13 | 972964 | 2022-001 | Significant Deficiency | - | N |
| 306118 | 2022 | 2024-05-13 | 972963 | 2022-003 | Significant Deficiency | - | B |
| 306118 | 2022 | 2024-05-13 | 972962 | 2022-002 | Significant Deficiency | - | N |
| 306118 | 2022 | 2024-05-13 | 972961 | 2022-001 | Significant Deficiency | - | N |
| 306118 | 2022 | 2024-05-13 | 972960 | 2022-003 | Significant Deficiency | - | B |
| 306118 | 2022 | 2024-05-13 | 972959 | 2022-002 | Significant Deficiency | - | N |
| 306118 | 2022 | 2024-05-13 | 972958 | 2022-001 | Significant Deficiency | - | N |
| 306118 | 2022 | 2024-05-13 | 972957 | 2022-003 | Significant Deficiency | - | B |
| 306118 | 2022 | 2024-05-13 | 972956 | 2022-002 | Significant Deficiency | - | N |
| 306118 | 2022 | 2024-05-13 | 972955 | 2022-001 | Significant Deficiency | - | N |
| 306118 | 2022 | 2024-05-13 | 972954 | 2022-003 | Significant Deficiency | - | B |
| 306118 | 2022 | 2024-05-13 | 972953 | 2022-002 | Significant Deficiency | - | N |
| 306118 | 2022 | 2024-05-13 | 972952 | 2022-001 | Significant Deficiency | - | N |
| 306118 | 2022 | 2024-05-13 | 972951 | 2022-003 | Significant Deficiency | - | B |
| 306118 | 2022 | 2024-05-13 | 972950 | 2022-002 | Significant Deficiency | - | N |
| 306118 | 2022 | 2024-05-13 | 972949 | 2022-001 | Significant Deficiency | - | N |
| 306118 | 2022 | 2024-05-13 | 396539 | 2022-003 | Significant Deficiency | - | B |
| 306118 | 2022 | 2024-05-13 | 396538 | 2022-002 | Significant Deficiency | - | N |
| 306118 | 2022 | 2024-05-13 | 396537 | 2022-001 | Significant Deficiency | - | N |
| 306118 | 2022 | 2024-05-13 | 396536 | 2022-003 | Significant Deficiency | - | B |
| 306118 | 2022 | 2024-05-13 | 396535 | 2022-002 | Significant Deficiency | - | N |
| 306118 | 2022 | 2024-05-13 | 396534 | 2022-001 | Significant Deficiency | - | N |
| 306118 | 2022 | 2024-05-13 | 396533 | 2022-003 | Significant Deficiency | - | B |