By expenditures
| Name | Title | Type |
|---|---|---|
| William Connor | Principal | Auditee |
| Aixa Lovezzola | Director Of Finance & Hr | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395016 | 2025 | 2026-03-27 | STOWE & DEGON LLC | $2.37M |
| 343827 | 2024 | 2025-02-26 | William Pconnor CPA LLC | $4.53M |
| 342304 | 2023 | 2025-02-13 | William Pconnor CPA LLC | $3.54M |
| 342302 | 2022 | 2025-02-13 | William Pconnor CPA LLC | $4.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342304 | 2023 | 2025-02-13 | 1099490 | 2023-003 | Significant Deficiency | - | L |
| 342304 | 2023 | 2025-02-13 | 1099489 | 2023-003 | Significant Deficiency | - | L |
| 342304 | 2023 | 2025-02-13 | 1099488 | 2023-003 | Significant Deficiency | - | L |
| 342304 | 2023 | 2025-02-13 | 1099487 | 2023-003 | Significant Deficiency | - | L |
| 342304 | 2023 | 2025-02-13 | 523048 | 2023-003 | Significant Deficiency | - | L |
| 342304 | 2023 | 2025-02-13 | 523047 | 2023-003 | Significant Deficiency | - | L |
| 342304 | 2023 | 2025-02-13 | 523046 | 2023-003 | Significant Deficiency | - | L |
| 342304 | 2023 | 2025-02-13 | 523045 | 2023-003 | Significant Deficiency | - | L |