By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Doud | Business Manager | Auditee |
| Linda Murray | BUSINESS MANAGER | Auditee |
| Timothy Gillette | Partner | Auditee |
| Dan Miley | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384151 | 2025 | 2026-01-28 | TALBOT KORVOLA & WARWICK LLP | $2.13M |
| 329399 | 2024 | 2024-11-21 | Talbot Korvola & Warwick LLP | $4.09M |
| 10164 | 2023 | 2024-01-08 | Talbot Korvola & Warwick LLP | $1.94M |
| 37838 | 2022 | 2022-11-16 | Talbot Korvola & Warwick LLP | $2.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384151 | 2025 | 2026-01-28 | 1170860 | 2025-002 | Material Weakness | Yes | B |
| 329399 | 2024 | 2024-11-21 | 1086172 | 2024-002 | Significant Deficiency | - | N |
| 329399 | 2024 | 2024-11-21 | 1086171 | 2024-002 | Significant Deficiency | - | N |
| 329399 | 2024 | 2024-11-21 | 509730 | 2024-002 | Significant Deficiency | - | N |
| 329399 | 2024 | 2024-11-21 | 509729 | 2024-002 | Significant Deficiency | - | N |