| Name | Title | Type |
|---|---|---|
| Michele Collins | FINANCE DIRECTOR | Auditee |
| Robert St Pierre | Financial Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361415 | 2024 | 2025-07-03 | St Pierre Kimble & Associates CPA PC | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361415 | 2024 | 2025-07-03 | 1146911 | 2024-002 | Significant Deficiency | Yes | L |
| 361415 | 2024 | 2025-07-03 | 1146910 | 2024-001 | Significant Deficiency | Yes | L |
| 361415 | 2024 | 2025-07-03 | 570469 | 2024-002 | Significant Deficiency | Yes | L |
| 361415 | 2024 | 2025-07-03 | 570468 | 2024-001 | Significant Deficiency | Yes | L |