By expenditures
| Name | Title | Type |
|---|---|---|
| Pearl Teague | Director of Finance | Auditee |
| Bret Hodgdon | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362034 | 2024 | 2025-07-11 | Davis and Hodgdon Associates CPAS Plc | $2.35M |
| 300449 | 2023 | 2024-03-29 | Davis and Hodgdon Associates CPAS Plc | $2.87M |
| 45467 | 2022 | 2023-07-12 | Davis & Hodgdon Associates CPAS Plc | $3.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362034 | 2024 | 2025-07-11 | 1147579 | 2024-001 | Significant Deficiency | - | P |
| 362034 | 2024 | 2025-07-11 | 1147578 | 2024-001 | Significant Deficiency | - | P |
| 362034 | 2024 | 2025-07-11 | 1147577 | 2024-003 | Significant Deficiency | - | L |
| 362034 | 2024 | 2025-07-11 | 1147576 | 2024-002 | Material Weakness | Yes | M |
| 362034 | 2024 | 2025-07-11 | 1147575 | 2024-003 | Significant Deficiency | - | L |
| 362034 | 2024 | 2025-07-11 | 1147574 | 2024-002 | Material Weakness | - | M |
| 362034 | 2024 | 2025-07-11 | 571137 | 2024-001 | Significant Deficiency | - | P |
| 362034 | 2024 | 2025-07-11 | 571136 | 2024-001 | Significant Deficiency | - | P |
| 362034 | 2024 | 2025-07-11 | 571135 | 2024-003 | Significant Deficiency | - | L |
| 362034 | 2024 | 2025-07-11 | 571134 | 2024-002 | Material Weakness | Yes | M |
| 362034 | 2024 | 2025-07-11 | 571133 | 2024-003 | Significant Deficiency | - | L |
| 362034 | 2024 | 2025-07-11 | 571132 | 2024-002 | Material Weakness | - | M |
| 300449 | 2023 | 2024-03-29 | 965921 | 2023-001 | Significant Deficiency | - | M |
| 300449 | 2023 | 2024-03-29 | 389479 | 2023-001 | Significant Deficiency | - | M |