By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Brathe | Chief Financial Officer | Auditee |
| Christopher Bathe | Chief Financial Officer | Auditee |
| Patrick Heavens | Principle | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335900 | 2024 | 2025-01-06 | Baker Tilly US LLP | $1.54M |
| 307937 | 2023 | 2024-06-03 | Baker Tilly US LLP | $1.40M |
| 32052 | 2022 | 2023-06-05 | Baker Tilly US LLP | $1.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335900 | 2024 | 2025-01-06 | 1094226 | 2024-002 | Significant Deficiency | Yes | N |
| 335900 | 2024 | 2025-01-06 | 1094225 | 2024-001 | Material Weakness | Yes | E |
| 335900 | 2024 | 2025-01-06 | 1094224 | 2024-002 | Significant Deficiency | Yes | N |
| 335900 | 2024 | 2025-01-06 | 1094223 | 2024-001 | Material Weakness | Yes | E |
| 335900 | 2024 | 2025-01-06 | 517784 | 2024-002 | Significant Deficiency | Yes | N |
| 335900 | 2024 | 2025-01-06 | 517783 | 2024-001 | Material Weakness | Yes | E |
| 335900 | 2024 | 2025-01-06 | 517782 | 2024-002 | Significant Deficiency | Yes | N |
| 335900 | 2024 | 2025-01-06 | 517781 | 2024-001 | Material Weakness | Yes | E |
| 307937 | 2023 | 2024-06-03 | 976278 | 2023-002 | Significant Deficiency | Yes | N |
| 307937 | 2023 | 2024-06-03 | 976277 | 2023-001 | Material Weakness | Yes | E |
| 307937 | 2023 | 2024-06-03 | 399836 | 2023-002 | Significant Deficiency | Yes | N |
| 307937 | 2023 | 2024-06-03 | 399835 | 2023-001 | Material Weakness | Yes | E |
| 32052 | 2022 | 2023-06-05 | 613099 | 2022-003 | Significant Deficiency | - | N |
| 32052 | 2022 | 2023-06-05 | 613098 | 2022-002 | Material Weakness | Yes | E |
| 32052 | 2022 | 2023-06-05 | 613097 | 2022-003 | Significant Deficiency | - | N |
| 32052 | 2022 | 2023-06-05 | 613096 | 2022-002 | Material Weakness | Yes | E |
| 32052 | 2022 | 2023-06-05 | 36657 | 2022-003 | Significant Deficiency | - | N |
| 32052 | 2022 | 2023-06-05 | 36656 | 2022-002 | Material Weakness | Yes | E |
| 32052 | 2022 | 2023-06-05 | 36655 | 2022-003 | Significant Deficiency | - | N |
| 32052 | 2022 | 2023-06-05 | 36654 | 2022-002 | Material Weakness | Yes | E |