By expenditures
| Name | Title | Type |
|---|---|---|
| Andy Lent | Finance Officer | Auditee |
| Richard Atterbury | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374264 | 2025 | 2025-12-12 | HAGA KOMMER LTD | $3.75M |
| 332188 | 2024 | 2024-12-12 | Martens & Company CPA LLP | $3.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332188 | 2024 | 2024-12-12 | 1090420 | 2024-001 | Significant Deficiency | - | L |
| 332188 | 2024 | 2024-12-12 | 1090419 | 2024-001 | Significant Deficiency | - | L |
| 332188 | 2024 | 2024-12-12 | 513978 | 2024-001 | Significant Deficiency | - | L |
| 332188 | 2024 | 2024-12-12 | 513977 | 2024-001 | Significant Deficiency | - | L |