By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Matthews | Executive Director | Auditee |
| Wendy Harden | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366406 | 2024 | 2025-09-16 | Schechter Dokken Kanter Andrews & Selcer LTD | $3.00M |
| 320126 | 2023 | 2024-09-19 | Schechter Dokken Kanter Andrews & Selcer LTD | $2.06M |
| 314524 | 2022 | 2024-07-08 | Scheckter Dokken Kanter Andrews & Selcer LTD | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320126 | 2023 | 2024-09-19 | 1073832 | 2023-002 | Significant Deficiency | Yes | AB |
| 320126 | 2023 | 2024-09-19 | 1073831 | 2023-002 | Significant Deficiency | Yes | AB |
| 320126 | 2023 | 2024-09-19 | 1073830 | 2023-003 | Significant Deficiency | - | AB |
| 320126 | 2023 | 2024-09-19 | 1073829 | 2023-003 | Significant Deficiency | - | AB |
| 320126 | 2023 | 2024-09-19 | 1073828 | 2023-003 | Significant Deficiency | - | AB |
| 320126 | 2023 | 2024-09-19 | 1073827 | 2023-003 | Significant Deficiency | - | AB |
| 320126 | 2023 | 2024-09-19 | 1073826 | 2023-003 | Significant Deficiency | - | AB |
| 320126 | 2023 | 2024-09-19 | 497390 | 2023-002 | Significant Deficiency | Yes | AB |
| 320126 | 2023 | 2024-09-19 | 497389 | 2023-002 | Significant Deficiency | Yes | AB |
| 320126 | 2023 | 2024-09-19 | 497388 | 2023-003 | Significant Deficiency | - | AB |
| 320126 | 2023 | 2024-09-19 | 497387 | 2023-003 | Significant Deficiency | - | AB |
| 320126 | 2023 | 2024-09-19 | 497386 | 2023-003 | Significant Deficiency | - | AB |
| 320126 | 2023 | 2024-09-19 | 497385 | 2023-003 | Significant Deficiency | - | AB |
| 320126 | 2023 | 2024-09-19 | 497384 | 2023-003 | Significant Deficiency | - | AB |
| 314524 | 2022 | 2024-07-08 | 1054337 | 2022-001 | Material Weakness | - | P |
| 314524 | 2022 | 2024-07-08 | 1054336 | 2022-001 | Material Weakness | - | P |
| 314524 | 2022 | 2024-07-08 | 1054335 | 2022-001 | Material Weakness | - | P |
| 314524 | 2022 | 2024-07-08 | 1054334 | 2022-001 | Material Weakness | - | P |
| 314524 | 2022 | 2024-07-08 | 1054333 | 2022-001 | Material Weakness | - | P |
| 314524 | 2022 | 2024-07-08 | 1054332 | 2022-001 | Material Weakness | - | P |
| 314524 | 2022 | 2024-07-08 | 1054331 | 2022-002 | Significant Deficiency | - | AB |
| 314524 | 2022 | 2024-07-08 | 1054330 | 2022-002 | Significant Deficiency | - | AB |
| 314524 | 2022 | 2024-07-08 | 1054329 | 2022-002 | Significant Deficiency | - | AB |
| 314524 | 2022 | 2024-07-08 | 1054328 | 2022-002 | Significant Deficiency | - | AB |
| 314524 | 2022 | 2024-07-08 | 1054327 | 2022-002 | Significant Deficiency | - | AB |
| 314524 | 2022 | 2024-07-08 | 1054326 | 2022-002 | Significant Deficiency | - | AB |
| 314524 | 2022 | 2024-07-08 | 477895 | 2022-001 | Material Weakness | - | P |
| 314524 | 2022 | 2024-07-08 | 477894 | 2022-001 | Material Weakness | - | P |
| 314524 | 2022 | 2024-07-08 | 477893 | 2022-001 | Material Weakness | - | P |
| 314524 | 2022 | 2024-07-08 | 477892 | 2022-001 | Material Weakness | - | P |
| 314524 | 2022 | 2024-07-08 | 477891 | 2022-001 | Material Weakness | - | P |
| 314524 | 2022 | 2024-07-08 | 477890 | 2022-001 | Material Weakness | - | P |
| 314524 | 2022 | 2024-07-08 | 477889 | 2022-002 | Significant Deficiency | - | AB |
| 314524 | 2022 | 2024-07-08 | 477888 | 2022-002 | Significant Deficiency | - | AB |
| 314524 | 2022 | 2024-07-08 | 477887 | 2022-002 | Significant Deficiency | - | AB |
| 314524 | 2022 | 2024-07-08 | 477886 | 2022-002 | Significant Deficiency | - | AB |
| 314524 | 2022 | 2024-07-08 | 477885 | 2022-002 | Significant Deficiency | - | AB |
| 314524 | 2022 | 2024-07-08 | 477884 | 2022-002 | Significant Deficiency | - | AB |