By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Sancibrian | Cpa/Finance Manager | Auditee |
| Deborah MacRitchie | CFO | Auditee |
| Bret Hodgdon | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415475 | 2024 | 2026-10-29 | DAVIS & HODGDON ASSOCIATES CPAS PLC | $2.02M |
| 300256 | 2023 | 2024-03-29 | Davis & Hodgdon CPAS Plc | $3.45M |
| 34795 | 2022 | 2022-12-18 | Davis & Hodgdon CPAS Plc | $2.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415475 | 2024 | 2026-10-29 | 1241320 | 2024-003 | Material Weakness | Yes | L |
| 415475 | 2024 | 2026-10-29 | 1241319 | 2024-002 | Material Weakness | Yes | P |
| 415475 | 2024 | 2026-10-29 | 1241318 | 2024-001 | Material Weakness | Yes | P |
| 415475 | 2024 | 2026-10-29 | 1241317 | 2024-003 | Material Weakness | Yes | L |
| 415475 | 2024 | 2026-10-29 | 1241316 | 2024-002 | Material Weakness | Yes | P |
| 415475 | 2024 | 2026-10-29 | 1241315 | 2024-001 | Material Weakness | Yes | P |
| 415475 | 2024 | 2026-10-29 | 1241314 | 2024-003 | Material Weakness | Yes | L |
| 415475 | 2024 | 2026-10-29 | 1241313 | 2024-002 | Material Weakness | Yes | P |
| 415475 | 2024 | 2026-10-29 | 1241312 | 2024-001 | Material Weakness | Yes | P |
| 415475 | 2024 | 2026-10-29 | 1241311 | 2024-003 | Material Weakness | Yes | L |
| 415475 | 2024 | 2026-10-29 | 1241310 | 2024-002 | Material Weakness | Yes | P |
| 415475 | 2024 | 2026-10-29 | 1241309 | 2024-001 | Material Weakness | Yes | P |