By expenditures
| Name | Title | Type |
|---|---|---|
| Jacob Bogre | Executive Director | Auditee |
| Jacob Bogre | EXECUTIVE DIRECTOR | Auditee |
| Todd Wimette | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368758 | 2024 | 2025-09-29 | Wisehart Wimette & Associates Plc | $1.17M |
| 321306 | 2023 | 2024-09-26 | Wisehart Wimette & Associates Plc | $2.26M |
| 24185 | 2022 | 2023-09-28 | Wisehart Wimette & Associates Plc | $2.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321306 | 2023 | 2024-09-26 | 1074994 | 2023-001 | Significant Deficiency | Yes | B |
| 321306 | 2023 | 2024-09-26 | 1074993 | 2023-001 | Significant Deficiency | Yes | B |
| 321306 | 2023 | 2024-09-26 | 498552 | 2023-001 | Significant Deficiency | Yes | B |
| 321306 | 2023 | 2024-09-26 | 498551 | 2023-001 | Significant Deficiency | Yes | B |
| 24185 | 2022 | 2023-09-28 | 611096 | 2022-002 | Significant Deficiency | Yes | B |
| 24185 | 2022 | 2023-09-28 | 611095 | 2022-001 | Significant Deficiency | Yes | I |
| 24185 | 2022 | 2023-09-28 | 611094 | 2022-002 | Significant Deficiency | Yes | B |
| 24185 | 2022 | 2023-09-28 | 611093 | 2022-001 | Significant Deficiency | Yes | I |
| 24185 | 2022 | 2023-09-28 | 611092 | 2022-002 | Significant Deficiency | Yes | B |
| 24185 | 2022 | 2023-09-28 | 611091 | 2022-001 | Significant Deficiency | Yes | I |
| 24185 | 2022 | 2023-09-28 | 34654 | 2022-002 | Significant Deficiency | Yes | B |
| 24185 | 2022 | 2023-09-28 | 34653 | 2022-001 | Significant Deficiency | Yes | I |
| 24185 | 2022 | 2023-09-28 | 34652 | 2022-002 | Significant Deficiency | Yes | B |
| 24185 | 2022 | 2023-09-28 | 34651 | 2022-001 | Significant Deficiency | Yes | I |
| 24185 | 2022 | 2023-09-28 | 34650 | 2022-002 | Significant Deficiency | Yes | B |
| 24185 | 2022 | 2023-09-28 | 34649 | 2022-001 | Significant Deficiency | Yes | I |