By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Dowes | Partner | Auditee |
| Ken Gordon | Ceo | Auditee |
| Mary Jalbert | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377456 | 2025 | 2025-12-23 | BDMP ASSURANCE LLP | $6.40M |
| 324567 | 2024 | 2024-10-11 | Berry Dunn McNeil & Parker LLC | $5.34M |
| 2864 | 2023 | 2023-11-10 | Berry Dunn McNeil & Parker LLC | $8.96M |
| 32420 | 2022 | 2022-11-11 | Berry Dunn McNeil & Parker LLC | $3.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377456 | 2025 | 2025-12-23 | 1166446 | 2025-001 | Material Weakness | Yes | B |
| 377456 | 2025 | 2025-12-23 | 1166445 | 2025-001 | Material Weakness | Yes | B |
| 32420 | 2022 | 2022-11-11 | 611160 | 2022-001 | Significant Deficiency | Yes | N |
| 32420 | 2022 | 2022-11-11 | 611159 | 2022-001 | Significant Deficiency | Yes | N |
| 32420 | 2022 | 2022-11-11 | 611158 | 2022-001 | Significant Deficiency | Yes | N |
| 32420 | 2022 | 2022-11-11 | 34718 | 2022-001 | Significant Deficiency | Yes | N |
| 32420 | 2022 | 2022-11-11 | 34717 | 2022-001 | Significant Deficiency | Yes | N |
| 32420 | 2022 | 2022-11-11 | 34716 | 2022-001 | Significant Deficiency | Yes | N |