By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Mathre | Finance Director | Auditee |
| Elizabeth Thyer | Partner | Auditee |
| Heather Mathre | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381028 | 2025 | 2026-01-12 | GARDINER + COMPANY PC | $3.85M |
| 337158 | 2024 | 2025-01-10 | Gardiner + Company PC | $5.93M |
| 12091 | 2023 | 2024-01-17 | Gardiner + Company PC | $5.45M |
| 16624 | 2022 | 2023-01-12 | Gardiner + Company PC | $3.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381028 | 2025 | 2026-01-12 | 1168828 | 2025-003 | Material Weakness | Yes | P |
| 381028 | 2025 | 2026-01-12 | 1168827 | 2025-003 | Material Weakness | Yes | P |
| 337158 | 2024 | 2025-01-10 | 1095144 | 2024-003 | Material Weakness | Yes | P |
| 337158 | 2024 | 2025-01-10 | 518702 | 2024-003 | Material Weakness | Yes | P |
| 12091 | 2023 | 2024-01-17 | 585272 | 2023-003 | Material Weakness | - | ABGHILM |
| 12091 | 2023 | 2024-01-17 | 8830 | 2023-003 | Material Weakness | - | ABGHILM |
| 16624 | 2022 | 2023-01-12 | 588730 | 2022-001 | Material Weakness | - | P |
| 16624 | 2022 | 2023-01-12 | 588729 | 2022-001 | Material Weakness | Yes | P |
| 16624 | 2022 | 2023-01-12 | 12288 | 2022-001 | Material Weakness | - | P |
| 16624 | 2022 | 2023-01-12 | 12287 | 2022-001 | Material Weakness | Yes | P |