By expenditures
| Name | Title | Type |
|---|---|---|
| Glynn Jones | Director Of Finance | Auditee |
| Glynn Jones | Director of Finance | Auditee |
| Digesh Patel | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389192 | 2024 | 2026-02-25 | MERCADIEN PC CERTIFIED PUBLIC ACCOUNTANTS | $3.02M |
| 358094 | 2023 | 2025-06-04 | Mercadien PC Certified Public Accountants | $1.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389192 | 2024 | 2026-02-25 | 1175426 | 2024-001 | Material Weakness | Yes | L |
| 389192 | 2024 | 2026-02-25 | 1175425 | 2024-001 | Material Weakness | Yes | L |
| 389192 | 2024 | 2026-02-25 | 1175424 | 2024-001 | Material Weakness | Yes | L |
| 389192 | 2024 | 2026-02-25 | 1175423 | 2024-001 | Material Weakness | Yes | L |
| 389192 | 2024 | 2026-02-25 | 1175422 | 2024-001 | Material Weakness | Yes | L |
| 389192 | 2024 | 2026-02-25 | 1175421 | 2024-001 | Material Weakness | Yes | L |
| 389192 | 2024 | 2026-02-25 | 1175420 | 2024-001 | Material Weakness | Yes | L |
| 358094 | 2023 | 2025-06-04 | 1140342 | 2023-001 | Material Weakness | - | L |
| 358094 | 2023 | 2025-06-04 | 1140341 | 2023-001 | Material Weakness | - | L |
| 358094 | 2023 | 2025-06-04 | 1140340 | 2023-001 | Material Weakness | - | L |
| 358094 | 2023 | 2025-06-04 | 1140339 | 2023-001 | Material Weakness | - | L |
| 358094 | 2023 | 2025-06-04 | 1140338 | 2023-001 | Material Weakness | - | L |
| 358094 | 2023 | 2025-06-04 | 1140337 | 2023-001 | Material Weakness | - | L |
| 358094 | 2023 | 2025-06-04 | 1140336 | 2023-001 | Material Weakness | - | L |
| 358094 | 2023 | 2025-06-04 | 1140335 | 2023-001 | Material Weakness | - | L |
| 358094 | 2023 | 2025-06-04 | 1140334 | 2023-001 | Material Weakness | - | L |
| 358094 | 2023 | 2025-06-04 | 1140333 | 2023-001 | Material Weakness | - | L |
| 358094 | 2023 | 2025-06-04 | 563900 | 2023-001 | Material Weakness | - | L |
| 358094 | 2023 | 2025-06-04 | 563899 | 2023-001 | Material Weakness | - | L |
| 358094 | 2023 | 2025-06-04 | 563898 | 2023-001 | Material Weakness | - | L |
| 358094 | 2023 | 2025-06-04 | 563897 | 2023-001 | Material Weakness | - | L |
| 358094 | 2023 | 2025-06-04 | 563896 | 2023-001 | Material Weakness | - | L |
| 358094 | 2023 | 2025-06-04 | 563895 | 2023-001 | Material Weakness | - | L |
| 358094 | 2023 | 2025-06-04 | 563894 | 2023-001 | Material Weakness | - | L |
| 358094 | 2023 | 2025-06-04 | 563893 | 2023-001 | Material Weakness | - | L |
| 358094 | 2023 | 2025-06-04 | 563892 | 2023-001 | Material Weakness | - | L |
| 358094 | 2023 | 2025-06-04 | 563891 | 2023-001 | Material Weakness | - | L |