By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Cross | Chief Executive Officer | Auditee |
| Jeffrey Tuscan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364654 | 2024 | 2025-08-21 | Hsc/tuscan & Company | $3.94M |
| 332132 | 2023 | 2024-12-12 | Hsc/tuscan & Company | $4.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332132 | 2023 | 2024-12-12 | 1090362 | 2023-001 | Material Weakness | - | L |
| 332132 | 2023 | 2024-12-12 | 1090361 | 2023-001 | Material Weakness | - | L |
| 332132 | 2023 | 2024-12-12 | 1090360 | 2023-001 | Material Weakness | - | L |
| 332132 | 2023 | 2024-12-12 | 1090359 | 2023-001 | Material Weakness | - | L |
| 332132 | 2023 | 2024-12-12 | 1090358 | 2023-001 | Material Weakness | - | L |
| 332132 | 2023 | 2024-12-12 | 1090357 | 2023-001 | Material Weakness | - | L |
| 332132 | 2023 | 2024-12-12 | 1090356 | 2023-001 | Material Weakness | - | L |
| 332132 | 2023 | 2024-12-12 | 1090355 | 2023-001 | Material Weakness | - | L |
| 332132 | 2023 | 2024-12-12 | 1090354 | 2023-001 | Material Weakness | - | L |
| 332132 | 2023 | 2024-12-12 | 1090353 | 2023-001 | Material Weakness | - | L |
| 332132 | 2023 | 2024-12-12 | 513920 | 2023-001 | Material Weakness | - | L |
| 332132 | 2023 | 2024-12-12 | 513919 | 2023-001 | Material Weakness | - | L |
| 332132 | 2023 | 2024-12-12 | 513918 | 2023-001 | Material Weakness | - | L |
| 332132 | 2023 | 2024-12-12 | 513917 | 2023-001 | Material Weakness | - | L |
| 332132 | 2023 | 2024-12-12 | 513916 | 2023-001 | Material Weakness | - | L |
| 332132 | 2023 | 2024-12-12 | 513915 | 2023-001 | Material Weakness | - | L |
| 332132 | 2023 | 2024-12-12 | 513914 | 2023-001 | Material Weakness | - | L |
| 332132 | 2023 | 2024-12-12 | 513913 | 2023-001 | Material Weakness | - | L |
| 332132 | 2023 | 2024-12-12 | 513912 | 2023-001 | Material Weakness | - | L |
| 332132 | 2023 | 2024-12-12 | 513911 | 2023-001 | Material Weakness | - | L |