By expenditures
| Name | Title | Type |
|---|---|---|
| Raymond MacChia | Executive Director | Auditee |
| David Green | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357233 | 2024 | 2025-05-27 | Green & Associates LLC | $1.23M |
| 308074 | 2023 | 2024-06-04 | Green & Associates LLC | $1.19M |
| 32560 | 2022 | 2023-05-07 | Green & Associates LLC | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357233 | 2024 | 2025-05-27 | 1138072 | 2024-002 | Significant Deficiency | - | B |
| 357233 | 2024 | 2025-05-27 | 1138071 | 2024-002 | Significant Deficiency | - | B |
| 357233 | 2024 | 2025-05-27 | 1138070 | 2024-002 | Significant Deficiency | - | B |
| 357233 | 2024 | 2025-05-27 | 1138069 | 2024-001 | Significant Deficiency | - | E |
| 357233 | 2024 | 2025-05-27 | 1138068 | 2024-001 | Significant Deficiency | - | E |
| 357233 | 2024 | 2025-05-27 | 1138067 | 2024-001 | Significant Deficiency | - | E |
| 357233 | 2024 | 2025-05-27 | 561630 | 2024-002 | Significant Deficiency | - | B |
| 357233 | 2024 | 2025-05-27 | 561629 | 2024-002 | Significant Deficiency | - | B |
| 357233 | 2024 | 2025-05-27 | 561628 | 2024-002 | Significant Deficiency | - | B |
| 357233 | 2024 | 2025-05-27 | 561627 | 2024-001 | Significant Deficiency | - | E |
| 357233 | 2024 | 2025-05-27 | 561626 | 2024-001 | Significant Deficiency | - | E |
| 357233 | 2024 | 2025-05-27 | 561625 | 2024-001 | Significant Deficiency | - | E |
| 308074 | 2023 | 2024-06-04 | 976369 | 2023-001 | Material Weakness | Yes | B |
| 308074 | 2023 | 2024-06-04 | 976368 | 2023-001 | Material Weakness | Yes | B |
| 308074 | 2023 | 2024-06-04 | 399927 | 2023-001 | Material Weakness | Yes | B |
| 308074 | 2023 | 2024-06-04 | 399926 | 2023-001 | Material Weakness | Yes | B |
| 32560 | 2022 | 2023-05-07 | 612293 | 2022-001 | Material Weakness | - | B |
| 32560 | 2022 | 2023-05-07 | 35851 | 2022-001 | Material Weakness | - | B |