By expenditures
| Name | Title | Type |
|---|---|---|
| Molly Murphy | Shareholder | Auditee |
| Keith Dean | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373047 | 2024 | 2025-12-04 | JAMES MOORE & CO P L | $13.41M |
| 318291 | 2023 | 2024-08-30 | Saltmarsh Cleaveland and Gund | $12.49M |
| 4237 | 2022 | 2023-11-27 | Saltmarsh Cleaveland and Gund | $13.21M |
| 4236 | 2021 | 2023-11-27 | Saltmarsh Cleaveland and Gund | $12.93M |
| 42547 | 2022 | 2023-08-30 | Saltmarsh Cleaveland & Gund | $13.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373047 | 2024 | 2025-12-04 | 1163463 | 2024-002 | Material Weakness | Yes | L |
| 373047 | 2024 | 2025-12-04 | 1163462 | 2024-002 | Material Weakness | Yes | L |
| 373047 | 2024 | 2025-12-04 | 1163461 | 2024-002 | Material Weakness | Yes | L |
| 318291 | 2023 | 2024-08-30 | 1061963 | 2023-001 | Significant Deficiency | Yes | L |
| 318291 | 2023 | 2024-08-30 | 1061962 | 2023-001 | Significant Deficiency | Yes | L |
| 318291 | 2023 | 2024-08-30 | 1061961 | 2023-001 | Significant Deficiency | Yes | L |
| 318291 | 2023 | 2024-08-30 | 1061960 | 2023-001 | Significant Deficiency | Yes | L |
| 318291 | 2023 | 2024-08-30 | 1061959 | 2023-001 | Significant Deficiency | Yes | L |
| 318291 | 2023 | 2024-08-30 | 1061958 | 2023-001 | Significant Deficiency | Yes | L |
| 318291 | 2023 | 2024-08-30 | 485521 | 2023-001 | Significant Deficiency | Yes | L |
| 318291 | 2023 | 2024-08-30 | 485520 | 2023-001 | Significant Deficiency | Yes | L |
| 318291 | 2023 | 2024-08-30 | 485519 | 2023-001 | Significant Deficiency | Yes | L |
| 318291 | 2023 | 2024-08-30 | 485518 | 2023-001 | Significant Deficiency | Yes | L |
| 318291 | 2023 | 2024-08-30 | 485517 | 2023-001 | Significant Deficiency | Yes | L |
| 318291 | 2023 | 2024-08-30 | 485516 | 2023-001 | Significant Deficiency | Yes | L |
| 4237 | 2022 | 2023-11-27 | 578933 | 2022-002 | Significant Deficiency | Yes | L |
| 4237 | 2022 | 2023-11-27 | 578932 | 2022-001 | Significant Deficiency | Yes | L |
| 4237 | 2022 | 2023-11-27 | 578931 | 2022-002 | Significant Deficiency | Yes | L |
| 4237 | 2022 | 2023-11-27 | 578930 | 2022-001 | Significant Deficiency | Yes | L |
| 4237 | 2022 | 2023-11-27 | 578929 | 2022-002 | Significant Deficiency | Yes | L |
| 4237 | 2022 | 2023-11-27 | 578928 | 2022-001 | Significant Deficiency | Yes | L |
| 4237 | 2022 | 2023-11-27 | 578927 | 2022-002 | Significant Deficiency | Yes | L |
| 4237 | 2022 | 2023-11-27 | 578926 | 2022-001 | Significant Deficiency | Yes | L |
| 4237 | 2022 | 2023-11-27 | 578925 | 2022-002 | Significant Deficiency | Yes | L |
| 4237 | 2022 | 2023-11-27 | 578924 | 2022-001 | Significant Deficiency | Yes | L |
| 4237 | 2022 | 2023-11-27 | 578923 | 2022-002 | Significant Deficiency | Yes | L |
| 4237 | 2022 | 2023-11-27 | 578922 | 2022-001 | Significant Deficiency | Yes | L |
| 4237 | 2022 | 2023-11-27 | 578921 | 2022-002 | Significant Deficiency | Yes | L |
| 4237 | 2022 | 2023-11-27 | 578920 | 2022-001 | Significant Deficiency | Yes | L |
| 4236 | 2021 | 2023-11-27 | 578919 | 2021-003 | Significant Deficiency | Yes | L |
| 4236 | 2021 | 2023-11-27 | 578918 | 2021-002 | Significant Deficiency | Yes | L |
| 4236 | 2021 | 2023-11-27 | 578917 | 2021-003 | Significant Deficiency | Yes | L |
| 4236 | 2021 | 2023-11-27 | 578916 | 2021-002 | Significant Deficiency | Yes | L |
| 4236 | 2021 | 2023-11-27 | 578915 | 2021-004 | Significant Deficiency | - | G |
| 4236 | 2021 | 2023-11-27 | 578914 | 2021-003 | Significant Deficiency | Yes | L |
| 4236 | 2021 | 2023-11-27 | 578913 | 2021-002 | Significant Deficiency | Yes | L |
| 4236 | 2021 | 2023-11-27 | 578912 | 2021-001 | Significant Deficiency | Yes | G |
| 4236 | 2021 | 2023-11-27 | 578911 | 2021-004 | Significant Deficiency | - | G |
| 4236 | 2021 | 2023-11-27 | 578910 | 2021-003 | Significant Deficiency | Yes | L |
| 4236 | 2021 | 2023-11-27 | 578909 | 2021-002 | Significant Deficiency | Yes | L |
| 4236 | 2021 | 2023-11-27 | 578908 | 2021-001 | Significant Deficiency | Yes | G |
| 4236 | 2021 | 2023-11-27 | 578907 | 2021-004 | Significant Deficiency | - | G |
| 4236 | 2021 | 2023-11-27 | 578906 | 2021-003 | Significant Deficiency | Yes | L |
| 4236 | 2021 | 2023-11-27 | 578905 | 2021-002 | Significant Deficiency | Yes | L |
| 4236 | 2021 | 2023-11-27 | 578904 | 2021-001 | Significant Deficiency | Yes | G |
| 4236 | 2021 | 2023-11-27 | 578903 | 2021-004 | Significant Deficiency | - | G |
| 4236 | 2021 | 2023-11-27 | 578902 | 2021-003 | Significant Deficiency | Yes | L |
| 4236 | 2021 | 2023-11-27 | 578901 | 2021-002 | Significant Deficiency | Yes | L |
| 4236 | 2021 | 2023-11-27 | 578900 | 2021-001 | Significant Deficiency | Yes | G |
| 4237 | 2022 | 2023-11-27 | 2491 | 2022-002 | Significant Deficiency | Yes | L |
| 4237 | 2022 | 2023-11-27 | 2490 | 2022-001 | Significant Deficiency | Yes | L |
| 4237 | 2022 | 2023-11-27 | 2489 | 2022-002 | Significant Deficiency | Yes | L |
| 4237 | 2022 | 2023-11-27 | 2488 | 2022-001 | Significant Deficiency | Yes | L |
| 4237 | 2022 | 2023-11-27 | 2487 | 2022-002 | Significant Deficiency | Yes | L |
| 4237 | 2022 | 2023-11-27 | 2486 | 2022-001 | Significant Deficiency | Yes | L |
| 4237 | 2022 | 2023-11-27 | 2485 | 2022-002 | Significant Deficiency | Yes | L |
| 4237 | 2022 | 2023-11-27 | 2484 | 2022-001 | Significant Deficiency | Yes | L |
| 4237 | 2022 | 2023-11-27 | 2483 | 2022-002 | Significant Deficiency | Yes | L |
| 4237 | 2022 | 2023-11-27 | 2482 | 2022-001 | Significant Deficiency | Yes | L |
| 4237 | 2022 | 2023-11-27 | 2481 | 2022-002 | Significant Deficiency | Yes | L |
| 4237 | 2022 | 2023-11-27 | 2480 | 2022-001 | Significant Deficiency | Yes | L |
| 4237 | 2022 | 2023-11-27 | 2479 | 2022-002 | Significant Deficiency | Yes | L |
| 4237 | 2022 | 2023-11-27 | 2478 | 2022-001 | Significant Deficiency | Yes | L |
| 4236 | 2021 | 2023-11-27 | 2477 | 2021-003 | Significant Deficiency | Yes | L |
| 4236 | 2021 | 2023-11-27 | 2476 | 2021-002 | Significant Deficiency | Yes | L |
| 4236 | 2021 | 2023-11-27 | 2475 | 2021-003 | Significant Deficiency | Yes | L |
| 4236 | 2021 | 2023-11-27 | 2474 | 2021-002 | Significant Deficiency | Yes | L |
| 4236 | 2021 | 2023-11-27 | 2473 | 2021-004 | Significant Deficiency | - | G |
| 4236 | 2021 | 2023-11-27 | 2472 | 2021-003 | Significant Deficiency | Yes | L |
| 4236 | 2021 | 2023-11-27 | 2471 | 2021-002 | Significant Deficiency | Yes | L |
| 4236 | 2021 | 2023-11-27 | 2470 | 2021-001 | Significant Deficiency | Yes | G |
| 4236 | 2021 | 2023-11-27 | 2469 | 2021-004 | Significant Deficiency | - | G |
| 4236 | 2021 | 2023-11-27 | 2468 | 2021-003 | Significant Deficiency | Yes | L |
| 4236 | 2021 | 2023-11-27 | 2467 | 2021-002 | Significant Deficiency | Yes | L |
| 4236 | 2021 | 2023-11-27 | 2466 | 2021-001 | Significant Deficiency | Yes | G |
| 4236 | 2021 | 2023-11-27 | 2465 | 2021-004 | Significant Deficiency | - | G |
| 4236 | 2021 | 2023-11-27 | 2464 | 2021-003 | Significant Deficiency | Yes | L |
| 4236 | 2021 | 2023-11-27 | 2463 | 2021-002 | Significant Deficiency | Yes | L |
| 4236 | 2021 | 2023-11-27 | 2462 | 2021-001 | Significant Deficiency | Yes | G |
| 4236 | 2021 | 2023-11-27 | 2461 | 2021-004 | Significant Deficiency | - | G |
| 4236 | 2021 | 2023-11-27 | 2460 | 2021-003 | Significant Deficiency | Yes | L |
| 4236 | 2021 | 2023-11-27 | 2459 | 2021-002 | Significant Deficiency | Yes | L |
| 4236 | 2021 | 2023-11-27 | 2458 | 2021-001 | Significant Deficiency | Yes | G |
| 42547 | 2022 | 2023-08-30 | 627258 | 2022-001 | Significant Deficiency | Yes | P |
| 42547 | 2022 | 2023-08-30 | 627257 | 2022-001 | Significant Deficiency | Yes | P |
| 42547 | 2022 | 2023-08-30 | 627256 | 2022-001 | Significant Deficiency | Yes | P |
| 42547 | 2022 | 2023-08-30 | 627255 | 2022-001 | Significant Deficiency | Yes | P |
| 42547 | 2022 | 2023-08-30 | 627254 | 2022-001 | Significant Deficiency | Yes | P |
| 42547 | 2022 | 2023-08-30 | 627253 | 2022-001 | Significant Deficiency | Yes | P |
| 42547 | 2022 | 2023-08-30 | 627252 | 2022-001 | Significant Deficiency | Yes | P |
| 42547 | 2022 | 2023-08-30 | 50816 | 2022-001 | Significant Deficiency | Yes | P |
| 42547 | 2022 | 2023-08-30 | 50815 | 2022-001 | Significant Deficiency | Yes | P |
| 42547 | 2022 | 2023-08-30 | 50814 | 2022-001 | Significant Deficiency | Yes | P |
| 42547 | 2022 | 2023-08-30 | 50813 | 2022-001 | Significant Deficiency | Yes | P |
| 42547 | 2022 | 2023-08-30 | 50812 | 2022-001 | Significant Deficiency | Yes | P |
| 42547 | 2022 | 2023-08-30 | 50811 | 2022-001 | Significant Deficiency | Yes | P |
| 42547 | 2022 | 2023-08-30 | 50810 | 2022-001 | Significant Deficiency | Yes | P |