By expenditures
| Name | Title | Type |
|---|---|---|
| Brianne Ford | Business Manager | Auditee |
| Michael Loren Lauzon, Cpa, Mba | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350877 | 2024 | 2025-03-31 | Heinfeld Meech & CO PC | $2.04M |
| 300917 | 2023 | 2024-03-29 | Heinfeld Meech & CO PC | $3.02M |
| 87356 | 2022 | 2023-03-30 | Heinfeld Meech & CO PC | $1.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350877 | 2024 | 2025-03-31 | 1120519 | 2024-001 | Material Weakness | Yes | L |
| 350877 | 2024 | 2025-03-31 | 1120518 | 2024-001 | Material Weakness | Yes | L |
| 350877 | 2024 | 2025-03-31 | 1120517 | 2024-001 | Material Weakness | Yes | L |
| 350877 | 2024 | 2025-03-31 | 544077 | 2024-001 | Material Weakness | Yes | L |
| 350877 | 2024 | 2025-03-31 | 544076 | 2024-001 | Material Weakness | Yes | L |
| 350877 | 2024 | 2025-03-31 | 544075 | 2024-001 | Material Weakness | Yes | L |
| 300917 | 2023 | 2024-03-29 | 966502 | 2023-001 | Significant Deficiency | - | L |
| 300917 | 2023 | 2024-03-29 | 966501 | 2023-001 | Significant Deficiency | - | L |
| 300917 | 2023 | 2024-03-29 | 966500 | 2023-001 | Significant Deficiency | - | L |
| 300917 | 2023 | 2024-03-29 | 390060 | 2023-001 | Significant Deficiency | - | L |
| 300917 | 2023 | 2024-03-29 | 390059 | 2023-001 | Significant Deficiency | - | L |
| 300917 | 2023 | 2024-03-29 | 390058 | 2023-001 | Significant Deficiency | - | L |