By expenditures
| Name | Title | Type |
|---|---|---|
| John French | Superintendent | Auditee |
| Paul Richards | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382691 | 2025 | 2026-01-20 | WADE STABLES PC | $1.08M |
| 332780 | 2024 | 2024-12-16 | Wade Stables PC | $1.40M |
| 6979 | 2023 | 2023-12-15 | Wade Stables PC | $2.42M |
| 23071 | 2022 | 2022-12-22 | Wade Stables PC | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332780 | 2024 | 2024-12-16 | 1090903 | 2024-003 | Significant Deficiency | - | E |
| 332780 | 2024 | 2024-12-16 | 1090902 | 2024-003 | Significant Deficiency | - | E |
| 332780 | 2024 | 2024-12-16 | 1090901 | 2024-003 | Significant Deficiency | - | E |
| 332780 | 2024 | 2024-12-16 | 1090900 | 2024-003 | Significant Deficiency | - | E |
| 332780 | 2024 | 2024-12-16 | 1090899 | 2024-003 | Significant Deficiency | - | E |
| 332780 | 2024 | 2024-12-16 | 514461 | 2024-003 | Significant Deficiency | - | E |
| 332780 | 2024 | 2024-12-16 | 514460 | 2024-003 | Significant Deficiency | - | E |
| 332780 | 2024 | 2024-12-16 | 514459 | 2024-003 | Significant Deficiency | - | E |
| 332780 | 2024 | 2024-12-16 | 514458 | 2024-003 | Significant Deficiency | - | E |
| 332780 | 2024 | 2024-12-16 | 514457 | 2024-003 | Significant Deficiency | - | E |
| 6979 | 2023 | 2023-12-15 | 580938 | 2023-002 | Significant Deficiency | - | BL |
| 6979 | 2023 | 2023-12-15 | 580937 | 2023-002 | Significant Deficiency | - | BL |
| 6979 | 2023 | 2023-12-15 | 580936 | 2023-002 | Significant Deficiency | - | BL |
| 6979 | 2023 | 2023-12-15 | 4496 | 2023-002 | Significant Deficiency | - | BL |
| 6979 | 2023 | 2023-12-15 | 4495 | 2023-002 | Significant Deficiency | - | BL |
| 6979 | 2023 | 2023-12-15 | 4494 | 2023-002 | Significant Deficiency | - | BL |