By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Despain | Business Manager | Auditee |
| Michael Loren Lauzon, Cpa, Mba | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358807 | 2024 | 2025-06-13 | Heinfeld Meech & CO PC | $1.31M |
| 310408 | 2023 | 2024-06-27 | Heinfeld Meech & CO PC | $1.21M |
| 27440 | 2022 | 2022-12-28 | Heinfeld Meech & CO PC | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358807 | 2024 | 2025-06-13 | 1141148 | 2024-001 | Material Weakness | - | L |
| 358807 | 2024 | 2025-06-13 | 1141147 | 2024-001 | Material Weakness | - | L |
| 358807 | 2024 | 2025-06-13 | 564706 | 2024-001 | Material Weakness | - | L |
| 358807 | 2024 | 2025-06-13 | 564705 | 2024-001 | Material Weakness | - | L |