By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Hopkins | Cfo | Auditee |
| Kimberley Morisette | Cpa, Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412993 | 2025 | 2026-09-29 | HUTH THOMPSON LLP | $8.64M |
| 367354 | 2024 | 2025-09-24 | Huth Thompson LLP | $8.28M |
| 330996 | 2023 | 2024-12-05 | Huth Thompson LLP | $7.59M |
| 46447 | 2022 | 2023-09-28 | Huth Thompson LLP | $5.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412993 | 2025 | 2026-09-29 | 1238118 | 2025-001 | Material Weakness | Yes | P |
| 412993 | 2025 | 2026-09-29 | 1238117 | 2025-001 | Material Weakness | Yes | P |
| 412993 | 2025 | 2026-09-29 | 1238116 | 2025-001 | Material Weakness | Yes | P |
| 412993 | 2025 | 2026-09-29 | 1238115 | 2025-001 | Material Weakness | Yes | P |
| 412993 | 2025 | 2026-09-29 | 1238114 | 2025-001 | Material Weakness | Yes | P |
| 412993 | 2025 | 2026-09-29 | 1238113 | 2025-001 | Material Weakness | Yes | P |
| 412993 | 2025 | 2026-09-29 | 1238112 | 2025-001 | Material Weakness | Yes | P |
| 412993 | 2025 | 2026-09-29 | 1238111 | 2025-001 | Material Weakness | Yes | P |
| 412993 | 2025 | 2026-09-29 | 1238110 | 2025-001 | Material Weakness | Yes | P |
| 367354 | 2024 | 2025-09-24 | 1155029 | 2024-001 | Material Weakness | Yes | L |
| 367354 | 2024 | 2025-09-24 | 1155028 | 2024-001 | Material Weakness | Yes | L |
| 367354 | 2024 | 2025-09-24 | 1155027 | 2024-001 | Material Weakness | Yes | L |
| 367354 | 2024 | 2025-09-24 | 1155026 | 2024-001 | Material Weakness | Yes | L |
| 367354 | 2024 | 2025-09-24 | 1155025 | 2024-001 | Material Weakness | Yes | L |
| 367354 | 2024 | 2025-09-24 | 1155024 | 2024-001 | Material Weakness | Yes | L |
| 367354 | 2024 | 2025-09-24 | 1155023 | 2024-001 | Material Weakness | Yes | L |
| 367354 | 2024 | 2025-09-24 | 1155022 | 2024-001 | Material Weakness | Yes | L |
| 367354 | 2024 | 2025-09-24 | 1155021 | 2024-001 | Material Weakness | Yes | L |
| 367354 | 2024 | 2025-09-24 | 1155020 | 2024-001 | Material Weakness | Yes | L |
| 367354 | 2024 | 2025-09-24 | 1155019 | 2024-001 | Material Weakness | Yes | L |
| 367354 | 2024 | 2025-09-24 | 1155018 | 2024-001 | Material Weakness | Yes | L |