By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Compo | Controller | Auditee |
| Joe Verlin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354854 | 2024 | 2025-04-29 | Gabridge & CO Plc | $2.40M |
| 309349 | 2023 | 2024-06-20 | Gabridge & CO Plc | $1.47M |
| 55025 | 2022 | 2023-04-17 | Gabridge & Company | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309349 | 2023 | 2024-06-20 | 977739 | 2023-002 | Material Weakness | - | B |
| 309349 | 2023 | 2024-06-20 | 401297 | 2023-002 | Material Weakness | - | B |
| 55025 | 2022 | 2023-04-17 | 636091 | 2022-002 | Material Weakness | Yes | L |
| 55025 | 2022 | 2023-04-17 | 636090 | 2022-002 | Material Weakness | Yes | L |
| 55025 | 2022 | 2023-04-17 | 59649 | 2022-002 | Material Weakness | Yes | L |
| 55025 | 2022 | 2023-04-17 | 59648 | 2022-002 | Material Weakness | Yes | L |