By expenditures
| Name | Title | Type |
|---|---|---|
| Jill Porterfield | Finance Director | Auditee |
| Charles W Pillon | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367612 | 2024 | 2025-09-25 | Charles W Pillon CPA | $3.08M |
| 4666 | 2022 | 2023-11-29 | Charles W Pillon CPA | $5.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4666 | 2022 | 2023-11-29 | 579166 | 2022-006 | Material Weakness | Yes | B |
| 4666 | 2022 | 2023-11-29 | 579165 | 2022-005 | Material Weakness | Yes | BL |
| 4666 | 2022 | 2023-11-29 | 2724 | 2022-006 | Material Weakness | Yes | B |
| 4666 | 2022 | 2023-11-29 | 2723 | 2022-005 | Material Weakness | Yes | BL |