By expenditures
| Name | Title | Type |
|---|---|---|
| Hugh Logan | General Manager | Auditee |
| Larry Bain | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348403 | 2024 | 2025-03-26 | Larry Bain CPA An Accounting Corporation | $1.85M |
| 301852 | 2023 | 2024-04-01 | Larry Bain CPA An Accounting Corporation | $6.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301852 | 2023 | 2024-04-01 | 967669 | 2023-003 | Material Weakness | - | I |
| 301852 | 2023 | 2024-04-01 | 967668 | 2023-002 | Material Weakness | - | I |
| 301852 | 2023 | 2024-04-01 | 967667 | 2023-002 | Material Weakness | - | I |
| 301852 | 2023 | 2024-04-01 | 967666 | 2023-001 | Material Weakness | - | I |
| 301852 | 2023 | 2024-04-01 | 967665 | 2023-001 | Material Weakness | - | I |
| 301852 | 2023 | 2024-04-01 | 391227 | 2023-003 | Material Weakness | - | I |
| 301852 | 2023 | 2024-04-01 | 391226 | 2023-002 | Material Weakness | - | I |
| 301852 | 2023 | 2024-04-01 | 391225 | 2023-002 | Material Weakness | - | I |
| 301852 | 2023 | 2024-04-01 | 391224 | 2023-001 | Material Weakness | - | I |
| 301852 | 2023 | 2024-04-01 | 391223 | 2023-001 | Material Weakness | - | I |