By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Youngclaus | Chief Financial Officer | Auditee |
| William Kelly | Executive Director | Auditee |
| Ryan E Gough | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398344 | 2025 | 2026-04-10 | BDMP ASSURANCE LLP | $2.08M |
| 328168 | 2024 | 2024-11-13 | Berry Dunn McNeil & Parker LLC | $3.34M |
| 316423 | 2023 | 2024-08-01 | Berry Dunn McNeil & Parker LLC | $3.03M |
| 17771 | 2022 | 2023-05-31 | Berry Dunn McNeil & Parker LLC | $3.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398344 | 2025 | 2026-04-10 | 1206291 | 2025-005 | Material Weakness | Yes | E |
| 398344 | 2025 | 2026-04-10 | 1206290 | 2025-004 | Material Weakness | Yes | I |
| 398344 | 2025 | 2026-04-10 | 1206289 | 2025-003 | Material Weakness | Yes | P |
| 328168 | 2024 | 2024-11-13 | 1081913 | 2024-008 | Material Weakness | Yes | L |
| 328168 | 2024 | 2024-11-13 | 1081912 | 2024-007 | Material Weakness | Yes | E |
| 328168 | 2024 | 2024-11-13 | 1081911 | 2024-006 | Material Weakness | Yes | I |
| 328168 | 2024 | 2024-11-13 | 1081910 | 2024-005 | Material Weakness | Yes | P |
| 328168 | 2024 | 2024-11-13 | 505471 | 2024-008 | Material Weakness | Yes | L |
| 328168 | 2024 | 2024-11-13 | 505470 | 2024-007 | Material Weakness | Yes | E |
| 328168 | 2024 | 2024-11-13 | 505469 | 2024-006 | Material Weakness | Yes | I |
| 328168 | 2024 | 2024-11-13 | 505468 | 2024-005 | Material Weakness | Yes | P |
| 316423 | 2023 | 2024-08-01 | 1056556 | 2023-008 | Material Weakness | - | L |
| 316423 | 2023 | 2024-08-01 | 1056555 | 2023-007 | Material Weakness | Yes | E |
| 316423 | 2023 | 2024-08-01 | 1056554 | 2023-006 | Material Weakness | Yes | I |
| 316423 | 2023 | 2024-08-01 | 1056553 | 2023-005 | Material Weakness | Yes | P |
| 316423 | 2023 | 2024-08-01 | 480114 | 2023-008 | Material Weakness | - | L |
| 316423 | 2023 | 2024-08-01 | 480113 | 2023-007 | Material Weakness | Yes | E |
| 316423 | 2023 | 2024-08-01 | 480112 | 2023-006 | Material Weakness | Yes | I |
| 316423 | 2023 | 2024-08-01 | 480111 | 2023-005 | Material Weakness | Yes | P |
| 17771 | 2022 | 2023-05-31 | 589305 | 2022-007 | Material Weakness | Yes | E |
| 17771 | 2022 | 2023-05-31 | 589304 | 2022-006 | Material Weakness | Yes | I |
| 17771 | 2022 | 2023-05-31 | 589303 | 2022-005 | Material Weakness | Yes | P |
| 17771 | 2022 | 2023-05-31 | 589302 | 2022-007 | Material Weakness | Yes | E |
| 17771 | 2022 | 2023-05-31 | 589301 | 2022-006 | Material Weakness | Yes | I |
| 17771 | 2022 | 2023-05-31 | 589300 | 2022-005 | Material Weakness | Yes | P |
| 17771 | 2022 | 2023-05-31 | 12863 | 2022-007 | Material Weakness | Yes | E |
| 17771 | 2022 | 2023-05-31 | 12862 | 2022-006 | Material Weakness | Yes | I |
| 17771 | 2022 | 2023-05-31 | 12861 | 2022-005 | Material Weakness | Yes | P |
| 17771 | 2022 | 2023-05-31 | 12860 | 2022-007 | Material Weakness | Yes | E |
| 17771 | 2022 | 2023-05-31 | 12859 | 2022-006 | Material Weakness | Yes | I |
| 17771 | 2022 | 2023-05-31 | 12858 | 2022-005 | Material Weakness | Yes | P |