By expenditures
| Name | Title | Type |
|---|---|---|
| Christy Daggett | Ceo | Auditee |
| Timothy P Poitras | Stockholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402823 | 2023 | 2026-06-02 | CHESTER M KEARNEY PA | $6.05M |
| 402822 | 2024 | 2026-06-02 | CHESTER M KEARNEY | $4.12M |
| 357393 | 2024 | 2025-05-29 | Chester M Kearney PA | $4.12M |
| 305395 | 2023 | 2024-05-02 | Chester M Kearney PA | $6.05M |
| 253291 | 2022 | 2023-06-01 | Chester M Kearney PA | $5.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402822 | 2024 | 2026-06-02 | 1216332 | 2024-001 | Material Weakness | Yes | C |
| 402822 | 2024 | 2026-06-02 | 1216331 | 2024-001 | Material Weakness | Yes | C |
| 357393 | 2024 | 2025-05-29 | 1138191 | 2024-001 | - | - | C |
| 357393 | 2024 | 2025-05-29 | 1138190 | 2024-001 | - | - | C |
| 357393 | 2024 | 2025-05-29 | 561749 | 2024-001 | - | - | C |
| 357393 | 2024 | 2025-05-29 | 561748 | 2024-001 | - | - | C |