By expenditures
| Name | Title | Type |
|---|---|---|
| John Wiggin | President | Auditee |
| Stephen Leclair | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335089 | 2018 | 2024-12-30 | One River CPAS | $1.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335089 | 2018 | 2024-12-30 | 1093594 | 2018-003 | Material Weakness | - | L |
| 335089 | 2018 | 2024-12-30 | 1093593 | 2018-002 | Material Weakness | - | I |
| 335089 | 2018 | 2024-12-30 | 1093592 | 2018-001 | Material Weakness | - | L |
| 335089 | 2018 | 2024-12-30 | 517152 | 2018-003 | Material Weakness | - | L |
| 335089 | 2018 | 2024-12-30 | 517151 | 2018-002 | Material Weakness | - | I |
| 335089 | 2018 | 2024-12-30 | 517150 | 2018-001 | Material Weakness | - | L |