By expenditures
| Name | Title | Type |
|---|---|---|
| Joshua Duame | Chief Financial Officer | Auditee |
| Greg MacDonald | Chief Financial Officer | Auditee |
| Bret Hodgdon | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404523 | 2025 | 2026-06-24 | BDMP ASSURANCE LLP | $1.62M |
| 360595 | 2024 | 2025-06-30 | Davis & Hodgdon Associates CPAS Plc | $1.94M |
| 302347 | 2023 | 2024-04-02 | Davis & Hodgdon Associates CPAS Plc | $2.30M |
| 25927 | 2022 | 2023-04-06 | Davis & Hodgdon Associates CPAS Plc | $2.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404523 | 2025 | 2026-06-24 | 1218265 | 2025-003 | Material Weakness | Yes | I |
| 404523 | 2025 | 2026-06-24 | 1218264 | 2025-003 | Material Weakness | Yes | I |
| 404523 | 2025 | 2026-06-24 | 1218263 | 2025-003 | Material Weakness | Yes | I |
| 404523 | 2025 | 2026-06-24 | 1218262 | 2025-002 | Material Weakness | Yes | N |
| 404523 | 2025 | 2026-06-24 | 1218261 | 2025-002 | Material Weakness | Yes | N |
| 404523 | 2025 | 2026-06-24 | 1218260 | 2025-002 | Material Weakness | Yes | N |