By expenditures
| Name | Title | Type |
|---|---|---|
| Susanne Narcis-Henry | Cfo | Auditee |
| Susanne Ferguson | FINANCE DIRECTOR | Auditee |
| Mindy Howes | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394745 | 2025 | 2026-03-26 | NUTTALL HOWES & ASSOCIATES CPAS | $992,581 |
| 341419 | 2024 | 2025-02-06 | Nuttall Howes & Associates CPAS | $1.45M |
| 290737 | 2023 | 2024-02-16 | Nuttall Donini & Associates CPAS | $2.14M |
| 35599 | 2022 | 2023-02-23 | Nuttall Donini & Associates | $2.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394745 | 2025 | 2026-03-26 | 1187057 | 2025-001 | Material Weakness | Yes | N |
| 341419 | 2024 | 2025-02-06 | 1098650 | 2024-001 | Significant Deficiency | - | N |
| 341419 | 2024 | 2025-02-06 | 522208 | 2024-001 | Significant Deficiency | - | N |
| 35599 | 2022 | 2023-02-23 | 606268 | 2022-002 | Material Weakness | - | B |
| 35599 | 2022 | 2023-02-23 | 29826 | 2022-002 | Material Weakness | - | B |