By expenditures
| Name | Title | Type |
|---|---|---|
| Todd Lhuillier | Vp Of Financial & Administrative Services | Auditee |
| Kim Pearson, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400506 | 2025 | 2026-05-04 | JAMES GORDON & ASSOCIATES CPA P A | $1.13M |
| 355294 | 2024 | 2025-05-01 | Dana F Cole & Company LLP | $1.08M |
| 305549 | 2023 | 2024-05-06 | Dana F Cole & Company LLP | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355294 | 2024 | 2025-05-01 | 1135473 | 2024-005 | Significant Deficiency | - | N |
| 355294 | 2024 | 2025-05-01 | 1135472 | 2024-003 | Significant Deficiency | - | N |
| 355294 | 2024 | 2025-05-01 | 1135471 | 2024-003 | Significant Deficiency | - | N |
| 355294 | 2024 | 2025-05-01 | 1135470 | 2024-003 | Significant Deficiency | - | N |
| 355294 | 2024 | 2025-05-01 | 1135469 | 2024-003 | Significant Deficiency | - | N |
| 355294 | 2024 | 2025-05-01 | 1135468 | 2024-004 | Significant Deficiency | - | E |
| 355294 | 2024 | 2025-05-01 | 559031 | 2024-005 | Significant Deficiency | - | N |
| 355294 | 2024 | 2025-05-01 | 559030 | 2024-003 | Significant Deficiency | - | N |
| 355294 | 2024 | 2025-05-01 | 559029 | 2024-003 | Significant Deficiency | - | N |
| 355294 | 2024 | 2025-05-01 | 559028 | 2024-003 | Significant Deficiency | - | N |
| 355294 | 2024 | 2025-05-01 | 559027 | 2024-003 | Significant Deficiency | - | N |
| 355294 | 2024 | 2025-05-01 | 559026 | 2024-004 | Significant Deficiency | - | E |
| 305549 | 2023 | 2024-05-06 | 972364 | 2023-002 | Significant Deficiency | - | L |
| 305549 | 2023 | 2024-05-06 | 395922 | 2023-002 | Significant Deficiency | - | L |