By expenditures
| Name | Title | Type |
|---|---|---|
| C. Mark Ollerton | Business Manager | Auditee |
| Michael Loren Lauzon, Cpa, Mba | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371676 | 2024 | 2025-11-03 | HEINFELD MEECH & CO PC | $4.73M |
| 336351 | 2024 | 2025-01-07 | Heinfeld Meech & CO PC | $4.16M |
| 298163 | 2023 | 2024-03-26 | Heinfeld Meech & CO PC | $7.96M |
| 42173 | 2022 | 2023-02-14 | Heinfeld Meech & CO PC | $6.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371676 | 2024 | 2025-11-03 | 1161726 | 2024-001 | Material Weakness | Yes | L |
| 298163 | 2023 | 2024-03-26 | 961516 | 2023-001 | Significant Deficiency | - | LN |
| 298163 | 2023 | 2024-03-26 | 961515 | 2023-001 | Significant Deficiency | - | LN |
| 298163 | 2023 | 2024-03-26 | 961514 | 2023-001 | Significant Deficiency | - | LN |
| 298163 | 2023 | 2024-03-26 | 961513 | 2023-001 | Significant Deficiency | - | LN |
| 298163 | 2023 | 2024-03-26 | 385074 | 2023-001 | Significant Deficiency | - | LN |
| 298163 | 2023 | 2024-03-26 | 385073 | 2023-001 | Significant Deficiency | - | LN |
| 298163 | 2023 | 2024-03-26 | 385072 | 2023-001 | Significant Deficiency | - | LN |
| 298163 | 2023 | 2024-03-26 | 385071 | 2023-001 | Significant Deficiency | - | LN |