By expenditures
| Name | Title | Type |
|---|---|---|
| Carolyn Bardon | Senior Vice President of Finance & People Resources | Auditee |
| Leslie Sesser | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356500 | 2024 | 2025-05-16 | Finney Neill & Company P S | $853,244 |
| 307181 | 2023 | 2024-05-24 | Finney Neill & Company P S | $848,819 |
| 307068 | 2022 | 2024-05-23 | Finney Neill & Company P S | $888,953 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307068 | 2022 | 2024-05-23 | 974829 | 2022-003 | Material Weakness | - | L |
| 307068 | 2022 | 2024-05-23 | 974828 | 2022-003 | Material Weakness | - | L |
| 307068 | 2022 | 2024-05-23 | 974827 | 2022-003 | Material Weakness | - | L |
| 307068 | 2022 | 2024-05-23 | 974826 | 2022-002 | Material Weakness | Yes | L |
| 307068 | 2022 | 2024-05-23 | 974825 | 2022-003 | Material Weakness | - | L |
| 307068 | 2022 | 2024-05-23 | 974824 | 2022-002 | Material Weakness | Yes | L |
| 307068 | 2022 | 2024-05-23 | 398387 | 2022-003 | Material Weakness | - | L |
| 307068 | 2022 | 2024-05-23 | 398386 | 2022-003 | Material Weakness | - | L |
| 307068 | 2022 | 2024-05-23 | 398385 | 2022-003 | Material Weakness | - | L |
| 307068 | 2022 | 2024-05-23 | 398384 | 2022-002 | Material Weakness | Yes | L |
| 307068 | 2022 | 2024-05-23 | 398383 | 2022-003 | Material Weakness | - | L |
| 307068 | 2022 | 2024-05-23 | 398382 | 2022-002 | Material Weakness | Yes | L |