By expenditures
| Name | Title | Type |
|---|---|---|
| Vangela Wade | President and CEO | Auditee |
| Francois Houde | Partner | Auditee |
| Charles Lindsay | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323543 | 2023 | 2024-10-01 | Carr Riggs & Ingram LLC | $768,636 |
| 3327 | 2022 | 2023-11-15 | Matthews Curtrer & Lindsay P A | $808,060 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3327 | 2022 | 2023-11-15 | 578363 | 2022-003 | Significant Deficiency | - | P |
| 3327 | 2022 | 2023-11-15 | 578362 | 2022-003 | Significant Deficiency | - | P |
| 3327 | 2022 | 2023-11-15 | 578361 | 2022-003 | Significant Deficiency | - | P |
| 3327 | 2022 | 2023-11-15 | 578360 | 2022-003 | Significant Deficiency | - | P |
| 3327 | 2022 | 2023-11-15 | 578359 | 2022-003 | Significant Deficiency | - | P |
| 3327 | 2022 | 2023-11-15 | 578358 | 2022-002 | Significant Deficiency | - | B |
| 3327 | 2022 | 2023-11-15 | 578357 | 2022-001 | Significant Deficiency | - | P |
| 3327 | 2022 | 2023-11-15 | 1921 | 2022-003 | Significant Deficiency | - | P |
| 3327 | 2022 | 2023-11-15 | 1920 | 2022-003 | Significant Deficiency | - | P |
| 3327 | 2022 | 2023-11-15 | 1919 | 2022-003 | Significant Deficiency | - | P |
| 3327 | 2022 | 2023-11-15 | 1918 | 2022-003 | Significant Deficiency | - | P |
| 3327 | 2022 | 2023-11-15 | 1917 | 2022-003 | Significant Deficiency | - | P |
| 3327 | 2022 | 2023-11-15 | 1916 | 2022-002 | Significant Deficiency | - | B |
| 3327 | 2022 | 2023-11-15 | 1915 | 2022-001 | Significant Deficiency | - | P |