By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Cantin | Chief Executive Officer | Auditee |
| Timothy F. Hagan | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350974 | 2024 | 2025-03-31 | Bernard Johnson Hagan Couto & Company PC | $853,970 |
| 317561 | 2023 | 2024-08-20 | Bernard Johnson Hagan Couto & CO PC | $1.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317561 | 2023 | 2024-08-20 | 1061097 | 2023-003 | - | - | L |
| 317561 | 2023 | 2024-08-20 | 1061096 | 2023-002 | - | - | L |
| 317561 | 2023 | 2024-08-20 | 1061095 | 2023-003 | - | - | L |
| 317561 | 2023 | 2024-08-20 | 1061094 | 2023-002 | - | - | L |
| 317561 | 2023 | 2024-08-20 | 1061093 | 2023-003 | - | - | L |
| 317561 | 2023 | 2024-08-20 | 1061092 | 2023-002 | - | - | L |
| 317561 | 2023 | 2024-08-20 | 1061091 | 2023-003 | - | - | L |
| 317561 | 2023 | 2024-08-20 | 1061090 | 2023-002 | - | - | L |
| 317561 | 2023 | 2024-08-20 | 484655 | 2023-003 | - | - | L |
| 317561 | 2023 | 2024-08-20 | 484654 | 2023-002 | - | - | L |
| 317561 | 2023 | 2024-08-20 | 484653 | 2023-003 | - | - | L |
| 317561 | 2023 | 2024-08-20 | 484652 | 2023-002 | - | - | L |
| 317561 | 2023 | 2024-08-20 | 484651 | 2023-003 | - | - | L |
| 317561 | 2023 | 2024-08-20 | 484650 | 2023-002 | - | - | L |
| 317561 | 2023 | 2024-08-20 | 484649 | 2023-003 | - | - | L |
| 317561 | 2023 | 2024-08-20 | 484648 | 2023-002 | - | - | L |