By expenditures
| Name | Title | Type |
|---|---|---|
| Jackie Bennett | CHIEF FINANCE OFFICER | Auditee |
| Emma McQuillan | Chief Financial Officer | Auditee |
| Jackie Arnold | CHIEF FINANCE OFFICER | Auditee |
| Paul Bailey | Partner | Auditee |
| Scot Hoskins | SHOSKINS@UHY-US.COM | Auditee |
| Aaron M. Stevens, Cpa | Principal | Auditee |
| Christina Schaub | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360972 | 2024 | 2025-06-30 | Maner Costerisan | $6.98M |
| 358880 | 2024 | 2025-06-16 | Roslund Prestage & Company PC | $1.48M |
| 321176 | 2023 | 2024-09-26 | Uhy LLP | $840,636 |
| 314518 | 2023 | 2024-07-08 | Maner Costerisan | $3.60M |
| 31480 | 2022 | 2023-09-24 | Uhy LLP | $4.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358880 | 2024 | 2025-06-16 | 1141454 | 2024-001 | Material Weakness | Yes | I |
| 358880 | 2024 | 2025-06-16 | 565012 | 2024-001 | Material Weakness | Yes | I |
| 321176 | 2023 | 2024-09-26 | 1074916 | 2023-002 | Material Weakness | - | I |
| 321176 | 2023 | 2024-09-26 | 1074915 | 2023-001 | Material Weakness | - | I |
| 321176 | 2023 | 2024-09-26 | 498474 | 2023-002 | Material Weakness | - | I |
| 321176 | 2023 | 2024-09-26 | 498473 | 2023-001 | Material Weakness | - | I |