| Name | Title | Type |
|---|---|---|
| Jill Lesmerises | CHIEF FISCAL OFFICER | Auditee |
| Shauna Brown | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354775 | 2024 | 2025-04-28 | Leone McDonnell & Roberts P A | $6.92M |
| 6374 | 2023 | 2023-12-13 | Leone McDonnell & Roberts P A | $6.95M |
| 26553 | 2022 | 2022-12-08 | Leone McDonnell & Roberts P A | $6.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354775 | 2024 | 2025-04-28 | 1132510 | 2024-005 | Material Weakness | - | P |
| 354775 | 2024 | 2025-04-28 | 1132509 | 2024-005 | Material Weakness | - | P |
| 354775 | 2024 | 2025-04-28 | 1132508 | 2024-005 | Material Weakness | - | P |
| 354775 | 2024 | 2025-04-28 | 1132507 | 2024-007 | Significant Deficiency | Yes | B |
| 354775 | 2024 | 2025-04-28 | 1132506 | 2024-006 | Significant Deficiency | Yes | P |
| 354775 | 2024 | 2025-04-28 | 1132505 | 2024-004 | - | Yes | P |
| 354775 | 2024 | 2025-04-28 | 1132504 | 2024-003 | - | Yes | E |
| 354775 | 2024 | 2025-04-28 | 1132503 | 2024-002 | - | Yes | E |
| 354775 | 2024 | 2025-04-28 | 1132502 | 2024-007 | Significant Deficiency | Yes | B |
| 354775 | 2024 | 2025-04-28 | 1132501 | 2024-007 | Significant Deficiency | Yes | B |
| 354775 | 2024 | 2025-04-28 | 1132500 | 2024-006 | Significant Deficiency | Yes | P |
| 354775 | 2024 | 2025-04-28 | 1132499 | 2024-006 | Significant Deficiency | Yes | P |
| 354775 | 2024 | 2025-04-28 | 1132498 | 2024-004 | - | Yes | P |
| 354775 | 2024 | 2025-04-28 | 1132497 | 2024-004 | - | Yes | P |
| 354775 | 2024 | 2025-04-28 | 1132496 | 2024-003 | - | Yes | E |
| 354775 | 2024 | 2025-04-28 | 1132495 | 2024-002 | - | Yes | E |
| 354775 | 2024 | 2025-04-28 | 1132494 | 2024-003 | - | Yes | E |
| 354775 | 2024 | 2025-04-28 | 1132493 | 2024-002 | - | Yes | E |
| 354775 | 2024 | 2025-04-28 | 556068 | 2024-005 | Material Weakness | - | P |
| 354775 | 2024 | 2025-04-28 | 556067 | 2024-005 | Material Weakness | - | P |
| 354775 | 2024 | 2025-04-28 | 556066 | 2024-005 | Material Weakness | - | P |
| 354775 | 2024 | 2025-04-28 | 556065 | 2024-007 | Significant Deficiency | Yes | B |
| 354775 | 2024 | 2025-04-28 | 556064 | 2024-006 | Significant Deficiency | Yes | P |
| 354775 | 2024 | 2025-04-28 | 556063 | 2024-004 | - | Yes | P |
| 354775 | 2024 | 2025-04-28 | 556062 | 2024-003 | - | Yes | E |
| 354775 | 2024 | 2025-04-28 | 556061 | 2024-002 | - | Yes | E |
| 354775 | 2024 | 2025-04-28 | 556060 | 2024-007 | Significant Deficiency | Yes | B |
| 354775 | 2024 | 2025-04-28 | 556059 | 2024-007 | Significant Deficiency | Yes | B |
| 354775 | 2024 | 2025-04-28 | 556058 | 2024-006 | Significant Deficiency | Yes | P |
| 354775 | 2024 | 2025-04-28 | 556057 | 2024-006 | Significant Deficiency | Yes | P |
| 354775 | 2024 | 2025-04-28 | 556056 | 2024-004 | - | Yes | P |
| 354775 | 2024 | 2025-04-28 | 556055 | 2024-004 | - | Yes | P |
| 354775 | 2024 | 2025-04-28 | 556054 | 2024-003 | - | Yes | E |
| 354775 | 2024 | 2025-04-28 | 556053 | 2024-002 | - | Yes | E |
| 354775 | 2024 | 2025-04-28 | 556052 | 2024-003 | - | Yes | E |
| 354775 | 2024 | 2025-04-28 | 556051 | 2024-002 | - | Yes | E |
| 6374 | 2023 | 2023-12-13 | 580500 | 2023-005 | Significant Deficiency | Yes | B |
| 6374 | 2023 | 2023-12-13 | 580499 | 2023-004 | Significant Deficiency | - | P |
| 6374 | 2023 | 2023-12-13 | 580498 | 2023-003 | - | - | P |
| 6374 | 2023 | 2023-12-13 | 580497 | 2023-002 | - | - | E |
| 6374 | 2023 | 2023-12-13 | 580496 | 2023-001 | - | - | E |
| 6374 | 2023 | 2023-12-13 | 580495 | 2023-005 | Significant Deficiency | Yes | B |
| 6374 | 2023 | 2023-12-13 | 580494 | 2023-005 | Significant Deficiency | Yes | B |
| 6374 | 2023 | 2023-12-13 | 580493 | 2023-004 | Significant Deficiency | - | P |
| 6374 | 2023 | 2023-12-13 | 580492 | 2023-004 | Significant Deficiency | - | P |
| 6374 | 2023 | 2023-12-13 | 580491 | 2023-003 | - | - | P |
| 6374 | 2023 | 2023-12-13 | 580490 | 2023-003 | - | - | P |
| 6374 | 2023 | 2023-12-13 | 580489 | 2023-002 | - | - | E |
| 6374 | 2023 | 2023-12-13 | 580488 | 2023-001 | - | - | E |
| 6374 | 2023 | 2023-12-13 | 580487 | 2023-002 | - | - | E |
| 6374 | 2023 | 2023-12-13 | 580486 | 2023-001 | - | - | E |
| 6374 | 2023 | 2023-12-13 | 4058 | 2023-005 | Significant Deficiency | Yes | B |
| 6374 | 2023 | 2023-12-13 | 4057 | 2023-004 | Significant Deficiency | - | P |
| 6374 | 2023 | 2023-12-13 | 4056 | 2023-003 | - | - | P |
| 6374 | 2023 | 2023-12-13 | 4055 | 2023-002 | - | - | E |
| 6374 | 2023 | 2023-12-13 | 4054 | 2023-001 | - | - | E |
| 6374 | 2023 | 2023-12-13 | 4053 | 2023-005 | Significant Deficiency | Yes | B |
| 6374 | 2023 | 2023-12-13 | 4052 | 2023-005 | Significant Deficiency | Yes | B |
| 6374 | 2023 | 2023-12-13 | 4051 | 2023-004 | Significant Deficiency | - | P |
| 6374 | 2023 | 2023-12-13 | 4050 | 2023-004 | Significant Deficiency | - | P |
| 6374 | 2023 | 2023-12-13 | 4049 | 2023-003 | - | - | P |
| 6374 | 2023 | 2023-12-13 | 4048 | 2023-003 | - | - | P |
| 6374 | 2023 | 2023-12-13 | 4047 | 2023-002 | - | - | E |
| 6374 | 2023 | 2023-12-13 | 4046 | 2023-001 | - | - | E |
| 6374 | 2023 | 2023-12-13 | 4045 | 2023-002 | - | - | E |
| 6374 | 2023 | 2023-12-13 | 4044 | 2023-001 | - | - | E |
| 26553 | 2022 | 2022-12-08 | 607697 | 2022-003 | Significant Deficiency | Yes | B |
| 26553 | 2022 | 2022-12-08 | 607696 | 2022-002 | - | Yes | E |
| 26553 | 2022 | 2022-12-08 | 607695 | 2022-001 | - | Yes | N |
| 26553 | 2022 | 2022-12-08 | 607694 | 2022-003 | Significant Deficiency | Yes | B |
| 26553 | 2022 | 2022-12-08 | 607693 | 2022-002 | - | Yes | E |
| 26553 | 2022 | 2022-12-08 | 607692 | 2022-001 | - | Yes | N |
| 26553 | 2022 | 2022-12-08 | 607691 | 2022-003 | Significant Deficiency | Yes | B |
| 26553 | 2022 | 2022-12-08 | 607690 | 2022-002 | - | Yes | E |
| 26553 | 2022 | 2022-12-08 | 607689 | 2022-001 | - | Yes | N |
| 26553 | 2022 | 2022-12-08 | 31255 | 2022-003 | Significant Deficiency | Yes | B |
| 26553 | 2022 | 2022-12-08 | 31254 | 2022-002 | - | Yes | E |
| 26553 | 2022 | 2022-12-08 | 31253 | 2022-001 | - | Yes | N |
| 26553 | 2022 | 2022-12-08 | 31252 | 2022-003 | Significant Deficiency | Yes | B |
| 26553 | 2022 | 2022-12-08 | 31251 | 2022-002 | - | Yes | E |
| 26553 | 2022 | 2022-12-08 | 31250 | 2022-001 | - | Yes | N |
| 26553 | 2022 | 2022-12-08 | 31249 | 2022-003 | Significant Deficiency | Yes | B |
| 26553 | 2022 | 2022-12-08 | 31248 | 2022-002 | - | Yes | E |
| 26553 | 2022 | 2022-12-08 | 31247 | 2022-001 | - | Yes | N |