By expenditures
| Name | Title | Type |
|---|---|---|
| Shadine Alveranga | Managing Director Finance | Auditee |
| Alyssa Simard | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365189 | 2024 | 2025-08-28 | Cbiz CPAS PC | $859,947 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365189 | 2024 | 2025-08-28 | 1151452 | 2024-006 | - | - | P |
| 365189 | 2024 | 2025-08-28 | 1151451 | 2024-005 | Significant Deficiency | - | L |
| 365189 | 2024 | 2025-08-28 | 1151450 | 2024-004 | Significant Deficiency | - | AB |
| 365189 | 2024 | 2025-08-28 | 1151449 | 2024-006 | - | - | P |
| 365189 | 2024 | 2025-08-28 | 1151448 | 2024-005 | Significant Deficiency | - | L |
| 365189 | 2024 | 2025-08-28 | 1151447 | 2024-004 | Significant Deficiency | - | AB |
| 365189 | 2024 | 2025-08-28 | 1151446 | 2024-006 | - | - | P |
| 365189 | 2024 | 2025-08-28 | 1151445 | 2024-005 | Significant Deficiency | - | L |
| 365189 | 2024 | 2025-08-28 | 1151444 | 2024-004 | Significant Deficiency | - | AB |
| 365189 | 2024 | 2025-08-28 | 1151443 | 2024-006 | - | - | P |
| 365189 | 2024 | 2025-08-28 | 1151442 | 2024-005 | Significant Deficiency | - | L |
| 365189 | 2024 | 2025-08-28 | 1151441 | 2024-004 | Significant Deficiency | - | AB |
| 365189 | 2024 | 2025-08-28 | 1151440 | 2024-006 | - | - | P |
| 365189 | 2024 | 2025-08-28 | 1151439 | 2024-005 | Significant Deficiency | - | L |
| 365189 | 2024 | 2025-08-28 | 1151438 | 2024-004 | Significant Deficiency | - | AB |
| 365189 | 2024 | 2025-08-28 | 1151437 | 2024-006 | - | - | P |
| 365189 | 2024 | 2025-08-28 | 1151436 | 2024-005 | Significant Deficiency | - | L |
| 365189 | 2024 | 2025-08-28 | 1151435 | 2024-004 | Significant Deficiency | - | AB |
| 365189 | 2024 | 2025-08-28 | 1151434 | 2024-006 | - | - | P |
| 365189 | 2024 | 2025-08-28 | 1151433 | 2024-005 | Significant Deficiency | - | L |
| 365189 | 2024 | 2025-08-28 | 1151432 | 2024-004 | Significant Deficiency | - | AB |
| 365189 | 2024 | 2025-08-28 | 1151431 | 2024-006 | - | - | P |
| 365189 | 2024 | 2025-08-28 | 1151430 | 2024-005 | Significant Deficiency | - | L |
| 365189 | 2024 | 2025-08-28 | 1151429 | 2024-004 | Significant Deficiency | - | AB |
| 365189 | 2024 | 2025-08-28 | 1151428 | 2024-006 | - | - | P |
| 365189 | 2024 | 2025-08-28 | 1151427 | 2024-005 | Significant Deficiency | - | L |
| 365189 | 2024 | 2025-08-28 | 1151426 | 2024-004 | Significant Deficiency | - | AB |
| 365189 | 2024 | 2025-08-28 | 1151425 | 2024-006 | - | - | P |
| 365189 | 2024 | 2025-08-28 | 1151424 | 2024-005 | Significant Deficiency | - | L |
| 365189 | 2024 | 2025-08-28 | 1151423 | 2024-004 | Significant Deficiency | - | AB |
| 365189 | 2024 | 2025-08-28 | 1151422 | 2024-006 | - | - | P |
| 365189 | 2024 | 2025-08-28 | 1151421 | 2024-005 | Significant Deficiency | - | L |
| 365189 | 2024 | 2025-08-28 | 1151420 | 2024-004 | Significant Deficiency | - | AB |
| 365189 | 2024 | 2025-08-28 | 575010 | 2024-006 | - | - | P |
| 365189 | 2024 | 2025-08-28 | 575009 | 2024-005 | Significant Deficiency | - | L |
| 365189 | 2024 | 2025-08-28 | 575008 | 2024-004 | Significant Deficiency | - | AB |
| 365189 | 2024 | 2025-08-28 | 575007 | 2024-006 | - | - | P |
| 365189 | 2024 | 2025-08-28 | 575006 | 2024-005 | Significant Deficiency | - | L |
| 365189 | 2024 | 2025-08-28 | 575005 | 2024-004 | Significant Deficiency | - | AB |
| 365189 | 2024 | 2025-08-28 | 575004 | 2024-006 | - | - | P |
| 365189 | 2024 | 2025-08-28 | 575003 | 2024-005 | Significant Deficiency | - | L |
| 365189 | 2024 | 2025-08-28 | 575002 | 2024-004 | Significant Deficiency | - | AB |
| 365189 | 2024 | 2025-08-28 | 575001 | 2024-006 | - | - | P |
| 365189 | 2024 | 2025-08-28 | 575000 | 2024-005 | Significant Deficiency | - | L |
| 365189 | 2024 | 2025-08-28 | 574999 | 2024-004 | Significant Deficiency | - | AB |
| 365189 | 2024 | 2025-08-28 | 574998 | 2024-006 | - | - | P |
| 365189 | 2024 | 2025-08-28 | 574997 | 2024-005 | Significant Deficiency | - | L |
| 365189 | 2024 | 2025-08-28 | 574996 | 2024-004 | Significant Deficiency | - | AB |
| 365189 | 2024 | 2025-08-28 | 574995 | 2024-006 | - | - | P |
| 365189 | 2024 | 2025-08-28 | 574994 | 2024-005 | Significant Deficiency | - | L |
| 365189 | 2024 | 2025-08-28 | 574993 | 2024-004 | Significant Deficiency | - | AB |
| 365189 | 2024 | 2025-08-28 | 574992 | 2024-006 | - | - | P |
| 365189 | 2024 | 2025-08-28 | 574991 | 2024-005 | Significant Deficiency | - | L |
| 365189 | 2024 | 2025-08-28 | 574990 | 2024-004 | Significant Deficiency | - | AB |
| 365189 | 2024 | 2025-08-28 | 574989 | 2024-006 | - | - | P |
| 365189 | 2024 | 2025-08-28 | 574988 | 2024-005 | Significant Deficiency | - | L |
| 365189 | 2024 | 2025-08-28 | 574987 | 2024-004 | Significant Deficiency | - | AB |
| 365189 | 2024 | 2025-08-28 | 574986 | 2024-006 | - | - | P |
| 365189 | 2024 | 2025-08-28 | 574985 | 2024-005 | Significant Deficiency | - | L |
| 365189 | 2024 | 2025-08-28 | 574984 | 2024-004 | Significant Deficiency | - | AB |
| 365189 | 2024 | 2025-08-28 | 574983 | 2024-006 | - | - | P |
| 365189 | 2024 | 2025-08-28 | 574982 | 2024-005 | Significant Deficiency | - | L |
| 365189 | 2024 | 2025-08-28 | 574981 | 2024-004 | Significant Deficiency | - | AB |
| 365189 | 2024 | 2025-08-28 | 574980 | 2024-006 | - | - | P |
| 365189 | 2024 | 2025-08-28 | 574979 | 2024-005 | Significant Deficiency | - | L |
| 365189 | 2024 | 2025-08-28 | 574978 | 2024-004 | Significant Deficiency | - | AB |