By expenditures
| Name | Title | Type |
|---|---|---|
| Wendy Drake | Finance Director | Auditee |
| Robert Denning | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357075 | 2024 | 2025-05-26 | Denning Downey and Associates Cpa's | $9.82M |
| 324140 | 2023 | 2024-10-08 | Denning Downey and Assoicates Cpa's | $8.93M |
| 309060 | 2023 | 2024-06-17 | Denning Downey and Associates Cpa's | $8.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324140 | 2023 | 2024-10-08 | 1078421 | 2023-002 | - | - | L |
| 324140 | 2023 | 2024-10-08 | 1078420 | 2023-002 | - | - | L |
| 324140 | 2023 | 2024-10-08 | 501979 | 2023-002 | - | - | L |
| 324140 | 2023 | 2024-10-08 | 501978 | 2023-002 | - | - | L |
| 309060 | 2023 | 2024-06-17 | 977449 | 2023-002 | - | - | L |
| 309060 | 2023 | 2024-06-17 | 977448 | 2023-002 | - | - | L |
| 309060 | 2023 | 2024-06-17 | 401007 | 2023-002 | - | - | L |
| 309060 | 2023 | 2024-06-17 | 401006 | 2023-002 | - | - | L |