| Name | Title | Type |
|---|---|---|
| Anthony Hansard | CHIEF FINANCIAL OFFICER | Auditee |
| Meagan Bulloch | Partner | Auditee |
| Phyllis Pearson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337409 | 2024 | 2025-01-13 | Langdon & Company LLP | $3.63M |
| 303373 | 2023 | 2024-04-12 | Petway Mills & Pearson PA | $4.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337409 | 2024 | 2025-01-13 | 1095410 | 2024-004 | Significant Deficiency | - | L |
| 337409 | 2024 | 2025-01-13 | 1095409 | 2024-004 | Significant Deficiency | - | L |
| 337409 | 2024 | 2025-01-13 | 1095408 | 2024-004 | Significant Deficiency | - | L |
| 337409 | 2024 | 2025-01-13 | 1095407 | 2024-003 | Significant Deficiency | - | L |
| 337409 | 2024 | 2025-01-13 | 1095406 | 2024-003 | Significant Deficiency | - | L |
| 337409 | 2024 | 2025-01-13 | 1095405 | 2024-003 | Significant Deficiency | - | L |
| 337409 | 2024 | 2025-01-13 | 518968 | 2024-004 | Significant Deficiency | - | L |
| 337409 | 2024 | 2025-01-13 | 518967 | 2024-004 | Significant Deficiency | - | L |
| 337409 | 2024 | 2025-01-13 | 518966 | 2024-004 | Significant Deficiency | - | L |
| 337409 | 2024 | 2025-01-13 | 518965 | 2024-003 | Significant Deficiency | - | L |
| 337409 | 2024 | 2025-01-13 | 518964 | 2024-003 | Significant Deficiency | - | L |
| 337409 | 2024 | 2025-01-13 | 518963 | 2024-003 | Significant Deficiency | - | L |