By expenditures
| Name | Title | Type |
|---|---|---|
| Charles Lota | SVP, Chief Accounting Officer, HGMC | Auditee |
| Leslie Roberts | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341077 | 2024 | 2025-02-04 | Brown Edwards & Company LLP | $2.11M |
| 290298 | 2023 | 2024-02-13 | Brown Edwards & Company | $2.41M |
| 48577 | 2022 | 2023-01-30 | Brown Edwards & Company | $2.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341077 | 2024 | 2025-02-04 | 1097570 | 2024-001 | - | Yes | E |
| 341077 | 2024 | 2025-02-04 | 521128 | 2024-001 | - | Yes | E |
| 290298 | 2023 | 2024-02-13 | 943526 | 2023-001 | - | Yes | E |
| 290298 | 2023 | 2024-02-13 | 367084 | 2023-001 | - | Yes | E |
| 48577 | 2022 | 2023-01-30 | 628822 | 2022-001 | - | - | E |
| 48577 | 2022 | 2023-01-30 | 52380 | 2022-001 | - | - | E |