| Name | Title | Type |
|---|---|---|
| Jill Lesmerises | CHIEF FISCAL OFFICER | Auditee |
| Shauna Brown | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 314972 | 2024 | 2024-07-11 | Leone McDonnell & Roberts P A | $2.60M |
| 2858 | 2023 | 2023-11-10 | Leone McDonnell & Roberts P A | $2.62M |
| 29823 | 2022 | 2022-10-13 | Leone McDonnell & Roberts P A | $2.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314972 | 2024 | 2024-07-11 | 1054730 | 2024-005 | Material Weakness | - | P |
| 314972 | 2024 | 2024-07-11 | 1054729 | 2024-005 | Material Weakness | - | P |
| 314972 | 2024 | 2024-07-11 | 1054728 | 2024-004 | Significant Deficiency | Yes | P |
| 314972 | 2024 | 2024-07-11 | 1054727 | 2024-004 | Significant Deficiency | Yes | P |
| 314972 | 2024 | 2024-07-11 | 1054726 | 2024-003 | - | - | P |
| 314972 | 2024 | 2024-07-11 | 1054725 | 2024-002 | - | Yes | E |
| 314972 | 2024 | 2024-07-11 | 1054724 | 2024-003 | - | - | P |
| 314972 | 2024 | 2024-07-11 | 1054723 | 2024-002 | - | Yes | E |
| 314972 | 2024 | 2024-07-11 | 478288 | 2024-005 | Material Weakness | - | P |
| 314972 | 2024 | 2024-07-11 | 478287 | 2024-005 | Material Weakness | - | P |
| 314972 | 2024 | 2024-07-11 | 478286 | 2024-004 | Significant Deficiency | Yes | P |
| 314972 | 2024 | 2024-07-11 | 478285 | 2024-004 | Significant Deficiency | Yes | P |
| 314972 | 2024 | 2024-07-11 | 478284 | 2024-003 | - | - | P |
| 314972 | 2024 | 2024-07-11 | 478283 | 2024-002 | - | Yes | E |
| 314972 | 2024 | 2024-07-11 | 478282 | 2024-003 | - | - | P |
| 314972 | 2024 | 2024-07-11 | 478281 | 2024-002 | - | Yes | E |
| 2858 | 2023 | 2023-11-10 | 578057 | 2023-002 | Significant Deficiency | - | P |
| 2858 | 2023 | 2023-11-10 | 578056 | 2023-001 | - | - | E |
| 2858 | 2023 | 2023-11-10 | 578055 | 2023-002 | Significant Deficiency | - | P |
| 2858 | 2023 | 2023-11-10 | 578054 | 2023-001 | - | - | E |
| 2858 | 2023 | 2023-11-10 | 1615 | 2023-002 | Significant Deficiency | - | P |
| 2858 | 2023 | 2023-11-10 | 1614 | 2023-001 | - | - | E |
| 2858 | 2023 | 2023-11-10 | 1613 | 2023-002 | Significant Deficiency | - | P |
| 2858 | 2023 | 2023-11-10 | 1612 | 2023-001 | - | - | E |
| 29823 | 2022 | 2022-10-13 | 614442 | 2022-001 | - | - | N |
| 29823 | 2022 | 2022-10-13 | 614441 | 2022-001 | - | - | N |
| 29823 | 2022 | 2022-10-13 | 38000 | 2022-001 | - | - | N |
| 29823 | 2022 | 2022-10-13 | 37999 | 2022-001 | - | - | N |