By expenditures
| Name | Title | Type |
|---|---|---|
| James Moreau | EXECUTIVE DIRECTOR | Auditee |
| Robert M. Lanning | CPA | Auditee |
| Jon Lund | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365800 | 2024 | 2025-09-08 | Norton Collar Lund Lilly PLLC | $10.96M |
| 319756 | 2023 | 2024-09-17 | Norton Collar Lund Lilly PLLC | $10.60M |
| 53422 | 2022 | 2023-08-08 | Norton Collar Lund Lilley PLLC | $7.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365800 | 2024 | 2025-09-08 | 1152261 | 2024-002 | Significant Deficiency | - | M |
| 365800 | 2024 | 2025-09-08 | 575819 | 2024-002 | Significant Deficiency | - | M |
| 53422 | 2022 | 2023-08-08 | 620395 | 2022-005 | Significant Deficiency | - | A |
| 53422 | 2022 | 2023-08-08 | 620394 | 2022-004 | Significant Deficiency | - | L |
| 53422 | 2022 | 2023-08-08 | 620393 | 2022-003 | Significant Deficiency | - | E |
| 53422 | 2022 | 2023-08-08 | 620392 | 2022-002 | Significant Deficiency | - | E |
| 53422 | 2022 | 2023-08-08 | 620391 | 2022-001 | Significant Deficiency | - | E |
| 53422 | 2022 | 2023-08-08 | 43953 | 2022-005 | Significant Deficiency | - | A |
| 53422 | 2022 | 2023-08-08 | 43952 | 2022-004 | Significant Deficiency | - | L |
| 53422 | 2022 | 2023-08-08 | 43951 | 2022-003 | Significant Deficiency | - | E |
| 53422 | 2022 | 2023-08-08 | 43950 | 2022-002 | Significant Deficiency | - | E |
| 53422 | 2022 | 2023-08-08 | 43949 | 2022-001 | Significant Deficiency | - | E |