By expenditures
| Name | Title | Type |
|---|---|---|
| Marc Sawyers | Shareholder | Auditee |
| Heather Carignan | Director Of Finance | Auditee |
| Marc Sawyers | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373947 | 2025 | 2025-12-11 | HUNGERFORD | $6.49M |
| 326133 | 2024 | 2024-10-28 | Hungerford | $8.05M |
| 5732 | 2023 | 2023-12-07 | Hungerford Nichols | $8.71M |
| 32365 | 2022 | 2022-11-27 | Hungerford Nichols | $16.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5732 | 2023 | 2023-12-07 | 580114 | 2023-001 | Significant Deficiency | - | L |
| 5732 | 2023 | 2023-12-07 | 580113 | 2023-001 | Significant Deficiency | - | L |
| 5732 | 2023 | 2023-12-07 | 580112 | 2023-001 | Significant Deficiency | - | L |
| 5732 | 2023 | 2023-12-07 | 3672 | 2023-001 | Significant Deficiency | - | L |
| 5732 | 2023 | 2023-12-07 | 3671 | 2023-001 | Significant Deficiency | - | L |
| 5732 | 2023 | 2023-12-07 | 3670 | 2023-001 | Significant Deficiency | - | L |