By expenditures
| Name | Title | Type |
|---|---|---|
| Debbie Bridges | Finance Director | Auditee |
| Timothy Gillette | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343795 | 2024 | 2025-02-25 | Talbot Korvola & Warwick LLP | $1.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343795 | 2024 | 2025-02-25 | 1100903 | 2024-005 | Material Weakness | - | L |
| 343795 | 2024 | 2025-02-25 | 1100902 | 2024-004 | Material Weakness | - | L |
| 343795 | 2024 | 2025-02-25 | 524461 | 2024-005 | Material Weakness | - | L |
| 343795 | 2024 | 2025-02-25 | 524460 | 2024-004 | Material Weakness | - | L |