By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Germain | Business Manager/HR | Auditee |
| Heather Thomas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327147 | 2024 | 2024-11-04 | Gardner Provenzano Thomas & Luplow | $1.74M |
| 5261 | 2023 | 2023-12-05 | Gardner Provenzano Thomas &luplow PC | $1.17M |
| 16273 | 2022 | 2022-11-17 | Gardner Provenzano Thomas & Luplow | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 16273 | 2022 | 2022-11-17 | 588614 | 2022-001 | - | - | J |
| 16273 | 2022 | 2022-11-17 | 588613 | 2022-001 | - | - | J |
| 16273 | 2022 | 2022-11-17 | 588612 | 2022-001 | - | - | J |
| 16273 | 2022 | 2022-11-17 | 588611 | 2022-001 | - | - | J |
| 16273 | 2022 | 2022-11-17 | 12172 | 2022-001 | - | - | J |
| 16273 | 2022 | 2022-11-17 | 12171 | 2022-001 | - | - | J |
| 16273 | 2022 | 2022-11-17 | 12170 | 2022-001 | - | - | J |
| 16273 | 2022 | 2022-11-17 | 12169 | 2022-001 | - | - | J |