By expenditures
| Name | Title | Type |
|---|---|---|
| Laurie Asbury | Ceo | Auditee |
| Laurie Asbury | CEO | Auditee |
| James Halleran | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408574 | 2024 | 2026-08-05 | JAMES MOORE & CO P L | $3.51M |
| 316403 | 2023 | 2024-07-31 | James Moore & CO P L | $3.13M |
| 42229 | 2022 | 2023-07-16 | James Moore & CO P L | $3.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408574 | 2024 | 2026-08-05 | 1225897 | 2024-001 | Material Weakness | Yes | A |
| 408574 | 2024 | 2026-08-05 | 1225896 | 2024-001 | Material Weakness | Yes | A |
| 408574 | 2024 | 2026-08-05 | 1225895 | 2024-001 | Material Weakness | Yes | A |
| 316403 | 2023 | 2024-07-31 | 1056539 | 2023-002 | Significant Deficiency | - | A |
| 316403 | 2023 | 2024-07-31 | 1056538 | 2023-001 | Significant Deficiency | Yes | A |
| 316403 | 2023 | 2024-07-31 | 1056537 | 2023-002 | Significant Deficiency | - | A |
| 316403 | 2023 | 2024-07-31 | 1056536 | 2023-001 | Significant Deficiency | Yes | A |
| 316403 | 2023 | 2024-07-31 | 480097 | 2023-002 | Significant Deficiency | - | A |
| 316403 | 2023 | 2024-07-31 | 480096 | 2023-001 | Significant Deficiency | Yes | A |
| 316403 | 2023 | 2024-07-31 | 480095 | 2023-002 | Significant Deficiency | - | A |
| 316403 | 2023 | 2024-07-31 | 480094 | 2023-001 | Significant Deficiency | Yes | A |
| 42229 | 2022 | 2023-07-16 | 627339 | 2022-001 | Significant Deficiency | - | A |
| 42229 | 2022 | 2023-07-16 | 627338 | 2022-001 | Significant Deficiency | - | A |
| 42229 | 2022 | 2023-07-16 | 627337 | 2022-001 | Significant Deficiency | - | A |
| 42229 | 2022 | 2023-07-16 | 627336 | 2022-001 | Significant Deficiency | - | A |
| 42229 | 2022 | 2023-07-16 | 50897 | 2022-001 | Significant Deficiency | - | A |
| 42229 | 2022 | 2023-07-16 | 50896 | 2022-001 | Significant Deficiency | - | A |
| 42229 | 2022 | 2023-07-16 | 50895 | 2022-001 | Significant Deficiency | - | A |
| 42229 | 2022 | 2023-07-16 | 50894 | 2022-001 | Significant Deficiency | - | A |