By expenditures
| Name | Title | Type |
|---|---|---|
| Heidi Hall | CFO | Auditee |
| Gregory Sargent | `SHAREHOLDER | Auditee |
| Sharyn Belleville | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341503 | 2024 | 2025-02-06 | Kittell Branagan and Sargtent | $1.32M |
| 300622 | 2023 | 2024-03-29 | Kittell Branagan & Sargent | $3.26M |
| 17667 | 2022 | 2023-04-04 | Kittell Branagan & Sargent | $3.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||