By expenditures
| Name | Title | Type |
|---|---|---|
| John Mcintosh | Director | Auditee |
| Frank Krause | EXECUTIVE DIRECTOR | Auditee |
| Stephen MacKall | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361981 | 2024 | 2025-07-11 | Gelman Rosenberg & Freedman | $1.32M |
| 342461 | 2022 | 2025-02-13 | Sb & Company LLC | $836,847 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361981 | 2024 | 2025-07-11 | 1147547 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147546 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147545 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147544 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147543 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147542 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147541 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147540 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147539 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147538 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147537 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147536 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147535 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147534 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147533 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147532 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147531 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147530 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147529 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147528 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147527 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147526 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147525 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147524 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147523 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147522 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147521 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147520 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147519 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147518 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147517 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147516 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147515 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147514 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147513 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147512 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147511 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147510 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147509 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147508 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147507 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147506 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147505 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147504 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147503 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147502 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147501 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147500 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147499 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147498 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147497 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147496 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147495 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147494 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147493 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147492 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147491 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147490 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147489 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147488 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147487 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147486 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147485 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147484 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147483 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147482 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147481 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147480 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147479 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147478 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147477 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147476 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147475 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147474 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147473 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147472 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147471 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147470 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147469 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147468 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147467 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147466 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147465 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147464 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147463 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147462 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 1147461 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 1147460 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 571105 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 571104 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 571103 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 571102 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 571101 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 571100 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 571099 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 571098 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 571097 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 571096 | 2024-001 | Significant Deficiency | - | I |
| 361981 | 2024 | 2025-07-11 | 571095 | 2024-002 | Significant Deficiency | - | P |
| 361981 | 2024 | 2025-07-11 | 571094 | 2024-001 | Significant Deficiency | - | I |