| Name | Title | Type |
|---|---|---|
| Jill Lesmerises | CHIEF FISCAL OFFICER | Auditee |
| Shauna Brown | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 314973 | 2024 | 2024-07-11 | Leone McDonnell & Roberts P A | $3.66M |
| 2860 | 2023 | 2023-11-10 | Leone McDonnell & Roberts P A | $3.69M |
| 46311 | 2022 | 2022-10-13 | Leone McDonnell & Roberts P A | $3.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314973 | 2024 | 2024-07-11 | 1054738 | 2024-005 | Material Weakness | - | P |
| 314973 | 2024 | 2024-07-11 | 1054737 | 2024-005 | Material Weakness | - | P |
| 314973 | 2024 | 2024-07-11 | 1054736 | 2024-003 | - | - | E |
| 314973 | 2024 | 2024-07-11 | 1054735 | 2024-003 | - | - | E |
| 314973 | 2024 | 2024-07-11 | 1054734 | 2024-004 | Significant Deficiency | Yes | P |
| 314973 | 2024 | 2024-07-11 | 1054733 | 2024-002 | - | Yes | E |
| 314973 | 2024 | 2024-07-11 | 1054732 | 2024-004 | Significant Deficiency | Yes | P |
| 314973 | 2024 | 2024-07-11 | 1054731 | 2024-002 | - | Yes | E |
| 314973 | 2024 | 2024-07-11 | 478296 | 2024-005 | Material Weakness | - | P |
| 314973 | 2024 | 2024-07-11 | 478295 | 2024-005 | Material Weakness | - | P |
| 314973 | 2024 | 2024-07-11 | 478294 | 2024-003 | - | - | E |
| 314973 | 2024 | 2024-07-11 | 478293 | 2024-003 | - | - | E |
| 314973 | 2024 | 2024-07-11 | 478292 | 2024-004 | Significant Deficiency | Yes | P |
| 314973 | 2024 | 2024-07-11 | 478291 | 2024-002 | - | Yes | E |
| 314973 | 2024 | 2024-07-11 | 478290 | 2024-004 | Significant Deficiency | Yes | P |
| 314973 | 2024 | 2024-07-11 | 478289 | 2024-002 | - | Yes | E |
| 2860 | 2023 | 2023-11-10 | 578061 | 2023-002 | Significant Deficiency | - | P |
| 2860 | 2023 | 2023-11-10 | 578060 | 2023-001 | - | - | E |
| 2860 | 2023 | 2023-11-10 | 578059 | 2023-002 | Significant Deficiency | - | P |
| 2860 | 2023 | 2023-11-10 | 578058 | 2023-001 | - | - | E |
| 2860 | 2023 | 2023-11-10 | 1619 | 2023-002 | Significant Deficiency | - | P |
| 2860 | 2023 | 2023-11-10 | 1618 | 2023-001 | - | - | E |
| 2860 | 2023 | 2023-11-10 | 1617 | 2023-002 | Significant Deficiency | - | P |
| 2860 | 2023 | 2023-11-10 | 1616 | 2023-001 | - | - | E |
| 46311 | 2022 | 2022-10-13 | 618417 | 2022-001 | - | - | N |
| 46311 | 2022 | 2022-10-13 | 618416 | 2022-001 | - | - | N |
| 46311 | 2022 | 2022-10-13 | 41975 | 2022-001 | - | - | N |
| 46311 | 2022 | 2022-10-13 | 41974 | 2022-001 | - | - | N |