By expenditures
| Name | Title | Type |
|---|---|---|
| Rod Hutchings | Cpa | Auditee |
| Daniel Bain | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389920 | 2024 | 2026-03-02 | HUTCHINGS & ASSOCIATES CPAS | $1.01M |
| 366200 | 2023 | 2025-09-12 | Hutchings & Associates CPAS | $1.01M |
| 344187 | 2022 | 2025-02-27 | Hutchings & Associates CPAS | $1.01M |
| 344186 | 2021 | 2025-02-27 | Hutchings & Associates CPAS | $1.01M |
| 344185 | 2020 | 2025-02-27 | Hutchings & Associates CPAS | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389920 | 2024 | 2026-03-02 | 1175954 | 2024-004 | Material Weakness | Yes | N |
| 389920 | 2024 | 2026-03-02 | 1175953 | 2024-003 | Material Weakness | Yes | B |
| 389920 | 2024 | 2026-03-02 | 1175952 | 2024-002 | Material Weakness | Yes | L |
| 366200 | 2023 | 2025-09-12 | 1152777 | 2023-004 | Significant Deficiency | Yes | N |
| 366200 | 2023 | 2025-09-12 | 1152776 | 2023-003 | Significant Deficiency | Yes | B |
| 366200 | 2023 | 2025-09-12 | 1152775 | 2023-002 | Significant Deficiency | Yes | L |
| 366200 | 2023 | 2025-09-12 | 576335 | 2023-004 | Significant Deficiency | Yes | N |
| 366200 | 2023 | 2025-09-12 | 576334 | 2023-003 | Significant Deficiency | Yes | B |
| 366200 | 2023 | 2025-09-12 | 576333 | 2023-002 | Significant Deficiency | Yes | L |
| 344187 | 2022 | 2025-02-27 | 1101249 | 2022-004 | Significant Deficiency | Yes | N |
| 344187 | 2022 | 2025-02-27 | 1101248 | 2022-003 | Significant Deficiency | Yes | B |
| 344187 | 2022 | 2025-02-27 | 1101247 | 2022-002 | Significant Deficiency | Yes | L |
| 344186 | 2021 | 2025-02-27 | 1101246 | 2021-004 | Significant Deficiency | Yes | N |
| 344186 | 2021 | 2025-02-27 | 1101245 | 2021-003 | Significant Deficiency | Yes | B |
| 344186 | 2021 | 2025-02-27 | 1101244 | 2021-002 | Significant Deficiency | Yes | L |
| 344185 | 2020 | 2025-02-27 | 1101243 | 2020-004 | Significant Deficiency | Yes | N |
| 344185 | 2020 | 2025-02-27 | 1101242 | 2020-003 | Significant Deficiency | Yes | B |
| 344185 | 2020 | 2025-02-27 | 1101241 | 2020-002 | Significant Deficiency | Yes | L |
| 344187 | 2022 | 2025-02-27 | 524807 | 2022-004 | Significant Deficiency | Yes | N |
| 344187 | 2022 | 2025-02-27 | 524806 | 2022-003 | Significant Deficiency | Yes | B |
| 344187 | 2022 | 2025-02-27 | 524805 | 2022-002 | Significant Deficiency | Yes | L |
| 344186 | 2021 | 2025-02-27 | 524804 | 2021-004 | Significant Deficiency | Yes | N |
| 344186 | 2021 | 2025-02-27 | 524803 | 2021-003 | Significant Deficiency | Yes | B |
| 344186 | 2021 | 2025-02-27 | 524802 | 2021-002 | Significant Deficiency | Yes | L |
| 344185 | 2020 | 2025-02-27 | 524801 | 2020-004 | Significant Deficiency | Yes | N |
| 344185 | 2020 | 2025-02-27 | 524800 | 2020-003 | Significant Deficiency | Yes | B |
| 344185 | 2020 | 2025-02-27 | 524799 | 2020-002 | Significant Deficiency | Yes | L |