By expenditures
| Name | Title | Type |
|---|---|---|
| Gail Enders | Director Of Finance And Operations | Auditee |
| Marc Sawyers | Shareholder | Auditee |
| Kim Lindsay, Cpa, Cgma | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373782 | 2025 | 2025-12-10 | REHMANN ROBSON LLC | $1.35M |
| 326057 | 2024 | 2024-10-28 | Rehmann Robson LLC | $2.10M |
| 5723 | 2023 | 2023-12-07 | Hungerford Nichols | $2.07M |
| 50875 | 2022 | 2023-01-13 | Hungerford Nichols | $3.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373782 | 2025 | 2025-12-10 | 1164338 | 2025-002 | Material Weakness | Yes | I |
| 373782 | 2025 | 2025-12-10 | 1164337 | 2025-002 | Material Weakness | Yes | I |
| 373782 | 2025 | 2025-12-10 | 1164336 | 2025-002 | Material Weakness | Yes | I |
| 373782 | 2025 | 2025-12-10 | 1164335 | 2025-002 | Material Weakness | Yes | I |
| 373782 | 2025 | 2025-12-10 | 1164334 | 2025-002 | Material Weakness | Yes | I |
| 326057 | 2024 | 2024-10-28 | 1080232 | 2024-005 | Significant Deficiency | - | L |
| 326057 | 2024 | 2024-10-28 | 1080231 | 2024-004 | Significant Deficiency | - | I |
| 326057 | 2024 | 2024-10-28 | 1080230 | 2024-003 | Significant Deficiency | - | AB |
| 326057 | 2024 | 2024-10-28 | 1080229 | 2024-005 | Significant Deficiency | - | L |
| 326057 | 2024 | 2024-10-28 | 1080228 | 2024-004 | Significant Deficiency | - | I |
| 326057 | 2024 | 2024-10-28 | 1080227 | 2024-003 | Significant Deficiency | - | AB |
| 326057 | 2024 | 2024-10-28 | 1080226 | 2024-005 | Significant Deficiency | - | L |
| 326057 | 2024 | 2024-10-28 | 1080225 | 2024-004 | Significant Deficiency | - | I |
| 326057 | 2024 | 2024-10-28 | 1080224 | 2024-003 | Significant Deficiency | - | AB |
| 326057 | 2024 | 2024-10-28 | 1080223 | 2024-005 | Significant Deficiency | - | L |
| 326057 | 2024 | 2024-10-28 | 1080222 | 2024-004 | Significant Deficiency | - | I |
| 326057 | 2024 | 2024-10-28 | 1080221 | 2024-003 | Significant Deficiency | - | AB |
| 326057 | 2024 | 2024-10-28 | 1080220 | 2024-005 | Significant Deficiency | - | L |
| 326057 | 2024 | 2024-10-28 | 1080219 | 2024-004 | Significant Deficiency | - | I |
| 326057 | 2024 | 2024-10-28 | 1080218 | 2024-003 | Significant Deficiency | - | AB |
| 326057 | 2024 | 2024-10-28 | 1080217 | 2024-005 | Significant Deficiency | - | L |
| 326057 | 2024 | 2024-10-28 | 1080216 | 2024-004 | Significant Deficiency | - | I |
| 326057 | 2024 | 2024-10-28 | 1080215 | 2024-003 | Significant Deficiency | - | AB |
| 326057 | 2024 | 2024-10-28 | 503790 | 2024-005 | Significant Deficiency | - | L |
| 326057 | 2024 | 2024-10-28 | 503789 | 2024-004 | Significant Deficiency | - | I |
| 326057 | 2024 | 2024-10-28 | 503788 | 2024-003 | Significant Deficiency | - | AB |
| 326057 | 2024 | 2024-10-28 | 503787 | 2024-005 | Significant Deficiency | - | L |
| 326057 | 2024 | 2024-10-28 | 503786 | 2024-004 | Significant Deficiency | - | I |
| 326057 | 2024 | 2024-10-28 | 503785 | 2024-003 | Significant Deficiency | - | AB |
| 326057 | 2024 | 2024-10-28 | 503784 | 2024-005 | Significant Deficiency | - | L |
| 326057 | 2024 | 2024-10-28 | 503783 | 2024-004 | Significant Deficiency | - | I |
| 326057 | 2024 | 2024-10-28 | 503782 | 2024-003 | Significant Deficiency | - | AB |
| 326057 | 2024 | 2024-10-28 | 503781 | 2024-005 | Significant Deficiency | - | L |
| 326057 | 2024 | 2024-10-28 | 503780 | 2024-004 | Significant Deficiency | - | I |
| 326057 | 2024 | 2024-10-28 | 503779 | 2024-003 | Significant Deficiency | - | AB |
| 326057 | 2024 | 2024-10-28 | 503778 | 2024-005 | Significant Deficiency | - | L |
| 326057 | 2024 | 2024-10-28 | 503777 | 2024-004 | Significant Deficiency | - | I |
| 326057 | 2024 | 2024-10-28 | 503776 | 2024-003 | Significant Deficiency | - | AB |
| 326057 | 2024 | 2024-10-28 | 503775 | 2024-005 | Significant Deficiency | - | L |
| 326057 | 2024 | 2024-10-28 | 503774 | 2024-004 | Significant Deficiency | - | I |
| 326057 | 2024 | 2024-10-28 | 503773 | 2024-003 | Significant Deficiency | - | AB |