By expenditures
| Name | Title | Type |
|---|---|---|
| Kenneth Lund | Partner | Auditee |
| Andrew Bacigalupo | Partner | Auditee |
| Ellen Mason | Secretary | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394688 | 2025 | 2026-03-26 | DANIEL DENNIS & COMPANY LLP | $3.47M |
| 323837 | 2024 | 2024-10-04 | Daniel Dennis & Company LLP | $3.39M |
| 3264 | 2023 | 2023-11-15 | Daniel Dennis & Company LLP | $3.41M |
| 19173 | 2022 | 2023-09-20 | Daniel Dennis and Company LLP | $3.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394688 | 2025 | 2026-03-26 | 1186930 | 2025-001 | Material Weakness | Yes | N |
| 394688 | 2025 | 2026-03-26 | 1186929 | 2025-001 | Material Weakness | Yes | N |
| 323837 | 2024 | 2024-10-04 | 1078191 | 2024-001 | Significant Deficiency | - | N |
| 323837 | 2024 | 2024-10-04 | 501749 | 2024-001 | Significant Deficiency | - | N |
| 3264 | 2023 | 2023-11-15 | 578307 | 2023-001 | Significant Deficiency | - | N |
| 3264 | 2023 | 2023-11-15 | 1865 | 2023-001 | Significant Deficiency | - | N |