By expenditures
| Name | Title | Type |
|---|---|---|
| Marc Cote | Executive Director | Auditee |
| Leslie Sesser | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365724 | 2024 | 2025-09-05 | Finney Neill & Company P S | $7.46M |
| 322053 | 2023 | 2024-09-28 | 911566381 | $7.19M |
| 55672 | 2022 | 2023-09-28 | Finney Neill & Company P S | $6.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365724 | 2024 | 2025-09-05 | 1152172 | 2024-003 | Material Weakness | - | L |
| 365724 | 2024 | 2025-09-05 | 1152171 | 2024-002 | Material Weakness | - | A |
| 365724 | 2024 | 2025-09-05 | 1152170 | 2024-002 | Material Weakness | - | A |
| 365724 | 2024 | 2025-09-05 | 1152169 | 2024-002 | Material Weakness | - | A |
| 365724 | 2024 | 2025-09-05 | 1152168 | 2024-001 | Significant Deficiency | - | E |
| 365724 | 2024 | 2025-09-05 | 575730 | 2024-003 | Material Weakness | - | L |
| 365724 | 2024 | 2025-09-05 | 575729 | 2024-002 | Material Weakness | - | A |
| 365724 | 2024 | 2025-09-05 | 575728 | 2024-002 | Material Weakness | - | A |
| 365724 | 2024 | 2025-09-05 | 575727 | 2024-002 | Material Weakness | - | A |
| 365724 | 2024 | 2025-09-05 | 575726 | 2024-001 | Significant Deficiency | - | E |
| 322053 | 2023 | 2024-09-28 | 1075689 | 2023-002 | Significant Deficiency | Yes | L |
| 322053 | 2023 | 2024-09-28 | 1075688 | 2023-002 | Significant Deficiency | Yes | L |
| 322053 | 2023 | 2024-09-28 | 499247 | 2023-002 | Significant Deficiency | Yes | L |
| 322053 | 2023 | 2024-09-28 | 499246 | 2023-002 | Significant Deficiency | Yes | L |
| 55672 | 2022 | 2023-09-28 | 636466 | 2022-002 | Significant Deficiency | - | L |
| 55672 | 2022 | 2023-09-28 | 636465 | 2022-002 | Significant Deficiency | Yes | L |
| 55672 | 2022 | 2023-09-28 | 60024 | 2022-002 | Significant Deficiency | - | L |
| 55672 | 2022 | 2023-09-28 | 60023 | 2022-002 | Significant Deficiency | Yes | L |