By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Davis | Accountant | Auditee |
| Sean O'Grady | Partner | Auditee |
| Nathan Amos | Finance Officer | Auditee |
| William Geiger | FINANCE OFFICER/TREASURER | Auditee |
| Michael Vandeventer | Partner | Auditee |
| Chris King | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341434 | 2024 | 2025-02-06 | King King and Associates | $1.62M |
| 293393 | 2023 | 2024-03-04 | King King and Associates | $2.54M |
| 25597 | 2022 | 2023-01-16 | Mahoney Sabol & Company LLP | $3.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341434 | 2024 | 2025-02-06 | 1098655 | 2024-001 | Significant Deficiency | - | L |
| 341434 | 2024 | 2025-02-06 | 1098654 | 2024-001 | Significant Deficiency | - | L |
| 341434 | 2024 | 2025-02-06 | 1098653 | 2024-001 | Significant Deficiency | - | L |
| 341434 | 2024 | 2025-02-06 | 522213 | 2024-001 | Significant Deficiency | - | L |
| 341434 | 2024 | 2025-02-06 | 522212 | 2024-001 | Significant Deficiency | - | L |
| 341434 | 2024 | 2025-02-06 | 522211 | 2024-001 | Significant Deficiency | - | L |