By expenditures
| Name | Title | Type |
|---|---|---|
| James Wood | Finance Director | Auditee |
| Robert Tremper | Cpa, Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381768 | 2025 | 2026-01-14 | DICKEY AND TREMPER LLP | $13.30M |
| 338252 | 2024 | 2025-01-15 | Dickey and Tremper LLP | $4.96M |
| 292753 | 2023 | 2024-02-28 | Dickey and Tremper LLP | $6.35M |
| 25574 | 2022 | 2023-02-23 | Dickey and Tremper LLP | $15.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292753 | 2023 | 2024-02-28 | 947552 | 2023-002 | Significant Deficiency | - | J |
| 292753 | 2023 | 2024-02-28 | 947551 | 2023-001 | Significant Deficiency | - | L |
| 292753 | 2023 | 2024-02-28 | 371110 | 2023-002 | Significant Deficiency | - | J |
| 292753 | 2023 | 2024-02-28 | 371109 | 2023-001 | Significant Deficiency | - | L |