By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer A Perrier | Audit Director | Auditee |
| Kay Pedery | CHIEF FINANCIAL OFFICER | Auditee |
| Gerard Deblois | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362586 | 2024 | 2025-07-18 | Hoffman Stewart & Schmidt PC | $3.86M |
| 336952 | 2023 | 2025-01-09 | Hoffman Stewart & Schmidt PC | $2.04M |
| 1649 | 2022 | 2023-10-27 | McDonald Jacobs PC | $2.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362586 | 2024 | 2025-07-18 | 1148086 | 2024-003 | Significant Deficiency | - | L |
| 362586 | 2024 | 2025-07-18 | 1148085 | 2024-003 | Significant Deficiency | - | L |
| 362586 | 2024 | 2025-07-18 | 1148084 | 2024-003 | Significant Deficiency | - | L |
| 362586 | 2024 | 2025-07-18 | 571644 | 2024-003 | Significant Deficiency | - | L |
| 362586 | 2024 | 2025-07-18 | 571643 | 2024-003 | Significant Deficiency | - | L |
| 362586 | 2024 | 2025-07-18 | 571642 | 2024-003 | Significant Deficiency | - | L |
| 1649 | 2022 | 2023-10-27 | 577320 | 2022-004 | Significant Deficiency | Yes | L |
| 1649 | 2022 | 2023-10-27 | 577319 | 2022-003 | Significant Deficiency | Yes | N |
| 1649 | 2022 | 2023-10-27 | 577318 | 2022-004 | Significant Deficiency | Yes | L |
| 1649 | 2022 | 2023-10-27 | 577317 | 2022-003 | Significant Deficiency | Yes | N |
| 1649 | 2022 | 2023-10-27 | 577316 | 2022-004 | Significant Deficiency | Yes | L |
| 1649 | 2022 | 2023-10-27 | 577315 | 2022-003 | Significant Deficiency | Yes | N |
| 1649 | 2022 | 2023-10-27 | 577314 | 2022-004 | Significant Deficiency | Yes | L |
| 1649 | 2022 | 2023-10-27 | 577313 | 2022-003 | Significant Deficiency | Yes | N |
| 1649 | 2022 | 2023-10-27 | 878 | 2022-004 | Significant Deficiency | Yes | L |
| 1649 | 2022 | 2023-10-27 | 877 | 2022-003 | Significant Deficiency | Yes | N |
| 1649 | 2022 | 2023-10-27 | 876 | 2022-004 | Significant Deficiency | Yes | L |
| 1649 | 2022 | 2023-10-27 | 875 | 2022-003 | Significant Deficiency | Yes | N |
| 1649 | 2022 | 2023-10-27 | 874 | 2022-004 | Significant Deficiency | Yes | L |
| 1649 | 2022 | 2023-10-27 | 873 | 2022-003 | Significant Deficiency | Yes | N |
| 1649 | 2022 | 2023-10-27 | 872 | 2022-004 | Significant Deficiency | Yes | L |
| 1649 | 2022 | 2023-10-27 | 871 | 2022-003 | Significant Deficiency | Yes | N |