By expenditures
| Name | Title | Type |
|---|---|---|
| Deborah Johnson | President | Auditee |
| Tracy Webster | Cfo | Auditee |
| William Sherry | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401245 | 2025 | 2026-05-12 | ENGELSON AND ASSOCIATES LTD | $1.74M |
| 356955 | 2024 | 2025-05-22 | Engelson and Associates LTD | $2.89M |
| 306713 | 2023 | 2024-05-20 | Engelson and Associates LTD | $2.69M |
| 45337 | 2022 | 2023-05-24 | Engelson and Associates LTD | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45337 | 2022 | 2023-05-24 | 622905 | 2022-001 | Significant Deficiency | Yes | P |
| 45337 | 2022 | 2023-05-24 | 622904 | 2022-001 | Significant Deficiency | Yes | P |
| 45337 | 2022 | 2023-05-24 | 622903 | 2022-001 | Significant Deficiency | Yes | P |
| 45337 | 2022 | 2023-05-24 | 622902 | 2022-001 | Significant Deficiency | Yes | P |
| 45337 | 2022 | 2023-05-24 | 622901 | 2022-001 | Significant Deficiency | Yes | P |
| 45337 | 2022 | 2023-05-24 | 46463 | 2022-001 | Significant Deficiency | Yes | P |
| 45337 | 2022 | 2023-05-24 | 46462 | 2022-001 | Significant Deficiency | Yes | P |
| 45337 | 2022 | 2023-05-24 | 46461 | 2022-001 | Significant Deficiency | Yes | P |
| 45337 | 2022 | 2023-05-24 | 46460 | 2022-001 | Significant Deficiency | Yes | P |
| 45337 | 2022 | 2023-05-24 | 46459 | 2022-001 | Significant Deficiency | Yes | P |