By expenditures
| Name | Title | Type |
|---|---|---|
| Sean O'Grady | Partner | Auditee |
| Melissa Sevigny | Bookkeeper | Auditee |
| Chris King | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340341 | 2024 | 2025-01-29 | King King and Associates | $1.23M |
| 295762 | 2023 | 2024-03-19 | King King and Associates | $929,160 |
| 35112 | 2022 | 2023-03-22 | King King and Associates | $1.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340341 | 2024 | 2025-01-29 | 1097098 | 2024-001 | Significant Deficiency | - | I |
| 340341 | 2024 | 2025-01-29 | 1097097 | 2024-001 | Significant Deficiency | - | I |
| 340341 | 2024 | 2025-01-29 | 1097096 | 2024-001 | Significant Deficiency | - | I |
| 340341 | 2024 | 2025-01-29 | 520656 | 2024-001 | Significant Deficiency | - | I |
| 340341 | 2024 | 2025-01-29 | 520655 | 2024-001 | Significant Deficiency | - | I |
| 340341 | 2024 | 2025-01-29 | 520654 | 2024-001 | Significant Deficiency | - | I |