By expenditures
| Name | Title | Type |
|---|---|---|
| Victoria Webb | Executive Director | Auditee |
| Lynn Sadowski | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353301 | 2024 | 2025-04-10 | Anderson Tackman & CO Plc | $1.88M |
| 303632 | 2023 | 2024-04-16 | Anderson Tackman and CO Plc | $1.66M |
| 20168 | 2022 | 2023-06-19 | Anderson Tackman & CO Plc | $1.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353301 | 2024 | 2025-04-10 | 1131075 | 2024-002 | Material Weakness | Yes | N |
| 353301 | 2024 | 2025-04-10 | 554633 | 2024-002 | Material Weakness | Yes | N |
| 303632 | 2023 | 2024-04-16 | 969818 | 2023-002 | Material Weakness | - | N |
| 303632 | 2023 | 2024-04-16 | 969817 | 2023-001 | Material Weakness | - | N |
| 303632 | 2023 | 2024-04-16 | 393376 | 2023-002 | Material Weakness | - | N |
| 303632 | 2023 | 2024-04-16 | 393375 | 2023-001 | Material Weakness | - | N |
| 20168 | 2022 | 2023-06-19 | 598843 | 2022-006 | Material Weakness | - | N |
| 20168 | 2022 | 2023-06-19 | 598842 | 2022-005 | Material Weakness | - | N |
| 20168 | 2022 | 2023-06-19 | 598841 | 2022-004 | Material Weakness | - | N |
| 20168 | 2022 | 2023-06-19 | 598840 | 2022-003 | Material Weakness | - | E |
| 20168 | 2022 | 2023-06-19 | 598839 | 2022-002 | Significant Deficiency | Yes | E |
| 20168 | 2022 | 2023-06-19 | 22401 | 2022-006 | Material Weakness | - | N |
| 20168 | 2022 | 2023-06-19 | 22400 | 2022-005 | Material Weakness | - | N |
| 20168 | 2022 | 2023-06-19 | 22399 | 2022-004 | Material Weakness | - | N |
| 20168 | 2022 | 2023-06-19 | 22398 | 2022-003 | Material Weakness | - | E |
| 20168 | 2022 | 2023-06-19 | 22397 | 2022-002 | Significant Deficiency | Yes | E |