By expenditures
| Name | Title | Type |
|---|---|---|
| Rachael Robinson | COO | Auditee |
| Lewis Malloy | Engagement Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365598 | 2024 | 2025-09-04 | Ryan Gunsauls and O'Donnell LLC | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365598 | 2024 | 2025-09-04 | 1152069 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 1152068 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 1152067 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 1152066 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 1152065 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 1152064 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 1152063 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 1152062 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 1152061 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 1152060 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 1152059 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 1152058 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 1152057 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 1152056 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 1152055 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 1152054 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 1152053 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 1152052 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 575627 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 575626 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 575625 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 575624 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 575623 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 575622 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 575621 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 575620 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 575619 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 575618 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 575617 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 575616 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 575615 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 575614 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 575613 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 575612 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 575611 | 2024-001 | Significant Deficiency | - | P |
| 365598 | 2024 | 2025-09-04 | 575610 | 2024-001 | Significant Deficiency | - | P |