By expenditures
| Name | Title | Type |
|---|---|---|
| Dj Hines | Chief Financial Officer | Auditee |
| Kevin O'Connor | Chief Executive Officer | Auditee |
| David Gagnon | PRESIDENT | Auditee |
| Jennifer Brown | CFO | Auditee |
| Daniel O'Dea | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377193 | 2025 | 2025-12-22 | HEVERON AND COMPANY CPAS PLLC | $1.97M |
| 324553 | 2024 | 2024-10-11 | Heveron & Company CPAS PLLC | $1.95M |
| 289276 | 2023 | 2024-02-07 | Heveron & Company CPAS | $1.88M |
| 53886 | 2022 | 2023-04-20 | Gagnon & Associates | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377193 | 2025 | 2025-12-22 | 1166213 | 2025-001 | Material Weakness | Yes | E |
| 377193 | 2025 | 2025-12-22 | 1166212 | 2025-001 | Material Weakness | Yes | E |
| 324553 | 2024 | 2024-10-11 | 1079007 | 2024-002 | Significant Deficiency | Yes | E |
| 324553 | 2024 | 2024-10-11 | 1079006 | 2024-001 | Significant Deficiency | Yes | E |
| 324553 | 2024 | 2024-10-11 | 1079005 | 2024-002 | Significant Deficiency | Yes | E |
| 324553 | 2024 | 2024-10-11 | 1079004 | 2024-001 | Significant Deficiency | Yes | E |
| 324553 | 2024 | 2024-10-11 | 502565 | 2024-002 | Significant Deficiency | Yes | E |
| 324553 | 2024 | 2024-10-11 | 502564 | 2024-001 | Significant Deficiency | Yes | E |
| 324553 | 2024 | 2024-10-11 | 502563 | 2024-002 | Significant Deficiency | Yes | E |
| 324553 | 2024 | 2024-10-11 | 502562 | 2024-001 | Significant Deficiency | Yes | E |
| 289276 | 2023 | 2024-02-07 | 942949 | 2023-002 | Significant Deficiency | - | E |
| 289276 | 2023 | 2024-02-07 | 942948 | 2023-001 | Significant Deficiency | - | E |
| 289276 | 2023 | 2024-02-07 | 942947 | 2023-002 | Significant Deficiency | - | E |
| 289276 | 2023 | 2024-02-07 | 942946 | 2023-001 | Significant Deficiency | - | E |
| 289276 | 2023 | 2024-02-07 | 366507 | 2023-002 | Significant Deficiency | - | E |
| 289276 | 2023 | 2024-02-07 | 366506 | 2023-001 | Significant Deficiency | - | E |
| 289276 | 2023 | 2024-02-07 | 366505 | 2023-002 | Significant Deficiency | - | E |
| 289276 | 2023 | 2024-02-07 | 366504 | 2023-001 | Significant Deficiency | - | E |