By expenditures
| Name | Title | Type |
|---|---|---|
| Marcia Hubbard | Director of Finance and HR | Auditee |
| Douglas Thorpe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341522 | 2024 | 2025-02-06 | Johnson O'Connor Feron & Carucci LLP | $2.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341522 | 2024 | 2025-02-06 | 1098697 | 2024-003 | - | - | ABCFHLM |
| 341522 | 2024 | 2025-02-06 | 1098696 | 2024-002 | Significant Deficiency | - | ABCFHLM |
| 341522 | 2024 | 2025-02-06 | 1098695 | 2024-001 | Significant Deficiency | - | ABCFHLM |
| 341522 | 2024 | 2025-02-06 | 522255 | 2024-003 | - | - | ABCFHLM |
| 341522 | 2024 | 2025-02-06 | 522254 | 2024-002 | Significant Deficiency | - | ABCFHLM |
| 341522 | 2024 | 2025-02-06 | 522253 | 2024-001 | Significant Deficiency | - | ABCFHLM |