By expenditures
| Name | Title | Type |
|---|---|---|
| Tonia Crown, Cpa.Citp | Partner | Auditee |
| David Rossetti | Executive Director | Auditee |
| Victor Churchill, Cpa | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372297 | 2024 | 2025-11-18 | RBT CPA'S LLP | $2.25M |
| 336457 | 2023 | 2025-01-08 | Rbt Cpa's LLP | $1.89M |
| 316102 | 2022 | 2024-07-29 | Rbt Cpa's LLP | $1.47M |
| 315733 | 2021 | 2024-07-23 | Rbt Cpa's LLP | $1.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372297 | 2024 | 2025-11-18 | 1162626 | 2024-012 | Material Weakness | Yes | A |
| 372297 | 2024 | 2025-11-18 | 1162625 | 2024-012 | Material Weakness | Yes | A |
| 372297 | 2024 | 2025-11-18 | 1162624 | 2024-012 | Material Weakness | Yes | A |
| 372297 | 2024 | 2025-11-18 | 1162623 | 2024-011 | Material Weakness | Yes | I |
| 372297 | 2024 | 2025-11-18 | 1162622 | 2024-011 | Material Weakness | Yes | I |
| 372297 | 2024 | 2025-11-18 | 1162621 | 2024-011 | Material Weakness | Yes | I |
| 372297 | 2024 | 2025-11-18 | 1162620 | 2024-011 | Material Weakness | Yes | I |
| 372297 | 2024 | 2025-11-18 | 1162619 | 2024-010 | Material Weakness | Yes | H |
| 372297 | 2024 | 2025-11-18 | 1162618 | 2024-010 | Material Weakness | Yes | H |
| 372297 | 2024 | 2025-11-18 | 1162617 | 2024-010 | Material Weakness | Yes | H |
| 372297 | 2024 | 2025-11-18 | 1162616 | 2024-010 | Material Weakness | Yes | H |
| 372297 | 2024 | 2025-11-18 | 1162615 | 2024-009 | Material Weakness | Yes | G |
| 372297 | 2024 | 2025-11-18 | 1162614 | 2024-009 | Material Weakness | Yes | G |
| 372297 | 2024 | 2025-11-18 | 1162613 | 2024-009 | Material Weakness | Yes | G |
| 372297 | 2024 | 2025-11-18 | 1162612 | 2024-009 | Material Weakness | Yes | G |
| 336457 | 2023 | 2025-01-08 | 1094595 | 2023-016 | Material Weakness | - | A |
| 336457 | 2023 | 2025-01-08 | 1094594 | 2023-016 | Material Weakness | - | A |
| 336457 | 2023 | 2025-01-08 | 1094593 | 2023-015 | Material Weakness | Yes | I |
| 336457 | 2023 | 2025-01-08 | 1094592 | 2023-015 | Material Weakness | Yes | I |
| 336457 | 2023 | 2025-01-08 | 1094591 | 2023-015 | Material Weakness | Yes | I |
| 336457 | 2023 | 2025-01-08 | 1094590 | 2023-014 | Material Weakness | Yes | H |
| 336457 | 2023 | 2025-01-08 | 1094589 | 2023-014 | Material Weakness | Yes | H |
| 336457 | 2023 | 2025-01-08 | 1094588 | 2023-014 | Material Weakness | Yes | H |
| 336457 | 2023 | 2025-01-08 | 1094587 | 2023-013 | Material Weakness | Yes | G |
| 336457 | 2023 | 2025-01-08 | 1094586 | 2023-013 | Material Weakness | Yes | G |
| 336457 | 2023 | 2025-01-08 | 1094585 | 2023-013 | Material Weakness | Yes | G |
| 336457 | 2023 | 2025-01-08 | 1094584 | 2023-012 | Material Weakness | Yes | L |
| 336457 | 2023 | 2025-01-08 | 1094583 | 2023-012 | Material Weakness | Yes | L |
| 336457 | 2023 | 2025-01-08 | 1094582 | 2023-012 | Material Weakness | Yes | L |
| 336457 | 2023 | 2025-01-08 | 1094581 | 2023-012 | Material Weakness | Yes | L |
| 336457 | 2023 | 2025-01-08 | 1094580 | 2023-012 | Material Weakness | Yes | L |
| 336457 | 2023 | 2025-01-08 | 518153 | 2023-016 | Material Weakness | - | A |
| 336457 | 2023 | 2025-01-08 | 518152 | 2023-016 | Material Weakness | - | A |
| 336457 | 2023 | 2025-01-08 | 518151 | 2023-015 | Material Weakness | Yes | I |
| 336457 | 2023 | 2025-01-08 | 518150 | 2023-015 | Material Weakness | Yes | I |
| 336457 | 2023 | 2025-01-08 | 518149 | 2023-015 | Material Weakness | Yes | I |
| 336457 | 2023 | 2025-01-08 | 518148 | 2023-014 | Material Weakness | Yes | H |
| 336457 | 2023 | 2025-01-08 | 518147 | 2023-014 | Material Weakness | Yes | H |
| 336457 | 2023 | 2025-01-08 | 518146 | 2023-014 | Material Weakness | Yes | H |
| 336457 | 2023 | 2025-01-08 | 518145 | 2023-013 | Material Weakness | Yes | G |
| 336457 | 2023 | 2025-01-08 | 518144 | 2023-013 | Material Weakness | Yes | G |
| 336457 | 2023 | 2025-01-08 | 518143 | 2023-013 | Material Weakness | Yes | G |
| 336457 | 2023 | 2025-01-08 | 518142 | 2023-012 | Material Weakness | Yes | L |
| 336457 | 2023 | 2025-01-08 | 518141 | 2023-012 | Material Weakness | Yes | L |
| 336457 | 2023 | 2025-01-08 | 518140 | 2023-012 | Material Weakness | Yes | L |
| 336457 | 2023 | 2025-01-08 | 518139 | 2023-012 | Material Weakness | Yes | L |
| 336457 | 2023 | 2025-01-08 | 518138 | 2023-012 | Material Weakness | Yes | L |
| 316102 | 2022 | 2024-07-29 | 1056021 | 2022-018 | Material Weakness | Yes | I |
| 316102 | 2022 | 2024-07-29 | 1056020 | 2022-018 | Material Weakness | Yes | I |
| 316102 | 2022 | 2024-07-29 | 1056019 | 2022-018 | Material Weakness | Yes | I |
| 316102 | 2022 | 2024-07-29 | 1056018 | 2022-018 | Material Weakness | Yes | I |
| 316102 | 2022 | 2024-07-29 | 1056017 | 2022-018 | Material Weakness | Yes | I |
| 316102 | 2022 | 2024-07-29 | 1056016 | 2022-018 | Material Weakness | Yes | I |
| 316102 | 2022 | 2024-07-29 | 1056015 | 2022-017 | Material Weakness | Yes | H |
| 316102 | 2022 | 2024-07-29 | 1056014 | 2022-017 | Material Weakness | Yes | H |
| 316102 | 2022 | 2024-07-29 | 1056013 | 2022-017 | Material Weakness | Yes | H |
| 316102 | 2022 | 2024-07-29 | 1056012 | 2022-017 | Material Weakness | Yes | H |
| 316102 | 2022 | 2024-07-29 | 1056011 | 2022-016 | Material Weakness | Yes | G |
| 316102 | 2022 | 2024-07-29 | 1056010 | 2022-016 | Material Weakness | Yes | G |
| 316102 | 2022 | 2024-07-29 | 1056009 | 2022-016 | Material Weakness | Yes | G |
| 316102 | 2022 | 2024-07-29 | 1056008 | 2022-016 | Material Weakness | Yes | G |
| 316102 | 2022 | 2024-07-29 | 1056007 | 2022-015 | Material Weakness | Yes | N |
| 316102 | 2022 | 2024-07-29 | 1056006 | 2022-015 | Material Weakness | Yes | N |
| 316102 | 2022 | 2024-07-29 | 1056005 | 2022-015 | Material Weakness | Yes | N |
| 316102 | 2022 | 2024-07-29 | 1056004 | 2022-015 | Material Weakness | Yes | N |
| 316102 | 2022 | 2024-07-29 | 1056003 | 2022-014 | Material Weakness | Yes | L |
| 316102 | 2022 | 2024-07-29 | 1056002 | 2022-014 | Material Weakness | Yes | L |
| 316102 | 2022 | 2024-07-29 | 1056001 | 2022-014 | Material Weakness | Yes | L |
| 316102 | 2022 | 2024-07-29 | 1056000 | 2022-014 | Material Weakness | Yes | L |
| 316102 | 2022 | 2024-07-29 | 1055999 | 2022-014 | Material Weakness | Yes | L |
| 316102 | 2022 | 2024-07-29 | 1055998 | 2022-014 | Material Weakness | Yes | L |
| 316102 | 2022 | 2024-07-29 | 1055997 | 2022-014 | Material Weakness | Yes | L |
| 316102 | 2022 | 2024-07-29 | 1055996 | 2022-014 | Material Weakness | Yes | L |
| 316102 | 2022 | 2024-07-29 | 1055995 | 2022-014 | Material Weakness | Yes | L |
| 316102 | 2022 | 2024-07-29 | 1055994 | 2022-013 | Material Weakness | - | A |
| 316102 | 2022 | 2024-07-29 | 1055993 | 2022-013 | Material Weakness | - | A |
| 316102 | 2022 | 2024-07-29 | 479579 | 2022-018 | Material Weakness | Yes | I |
| 316102 | 2022 | 2024-07-29 | 479578 | 2022-018 | Material Weakness | Yes | I |
| 316102 | 2022 | 2024-07-29 | 479577 | 2022-018 | Material Weakness | Yes | I |
| 316102 | 2022 | 2024-07-29 | 479576 | 2022-018 | Material Weakness | Yes | I |
| 316102 | 2022 | 2024-07-29 | 479575 | 2022-018 | Material Weakness | Yes | I |
| 316102 | 2022 | 2024-07-29 | 479574 | 2022-018 | Material Weakness | Yes | I |
| 316102 | 2022 | 2024-07-29 | 479573 | 2022-017 | Material Weakness | Yes | H |
| 316102 | 2022 | 2024-07-29 | 479572 | 2022-017 | Material Weakness | Yes | H |
| 316102 | 2022 | 2024-07-29 | 479571 | 2022-017 | Material Weakness | Yes | H |
| 316102 | 2022 | 2024-07-29 | 479570 | 2022-017 | Material Weakness | Yes | H |
| 316102 | 2022 | 2024-07-29 | 479569 | 2022-016 | Material Weakness | Yes | G |
| 316102 | 2022 | 2024-07-29 | 479568 | 2022-016 | Material Weakness | Yes | G |
| 316102 | 2022 | 2024-07-29 | 479567 | 2022-016 | Material Weakness | Yes | G |
| 316102 | 2022 | 2024-07-29 | 479566 | 2022-016 | Material Weakness | Yes | G |
| 316102 | 2022 | 2024-07-29 | 479565 | 2022-015 | Material Weakness | Yes | N |
| 316102 | 2022 | 2024-07-29 | 479564 | 2022-015 | Material Weakness | Yes | N |
| 316102 | 2022 | 2024-07-29 | 479563 | 2022-015 | Material Weakness | Yes | N |
| 316102 | 2022 | 2024-07-29 | 479562 | 2022-015 | Material Weakness | Yes | N |
| 316102 | 2022 | 2024-07-29 | 479561 | 2022-014 | Material Weakness | Yes | L |
| 316102 | 2022 | 2024-07-29 | 479560 | 2022-014 | Material Weakness | Yes | L |
| 316102 | 2022 | 2024-07-29 | 479559 | 2022-014 | Material Weakness | Yes | L |
| 316102 | 2022 | 2024-07-29 | 479558 | 2022-014 | Material Weakness | Yes | L |
| 316102 | 2022 | 2024-07-29 | 479557 | 2022-014 | Material Weakness | Yes | L |
| 316102 | 2022 | 2024-07-29 | 479556 | 2022-014 | Material Weakness | Yes | L |