| Name | Title | Type |
|---|---|---|
| Timothy Poitras, Cpa | Stockholder | Auditee |
| Claudette Humphrey | CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359834 | 2025 | 2025-06-25 | Chester M Kearney | $5.96M |
| 309753 | 2024 | 2024-06-25 | Chester M Kearney PA | $5.14M |
| 7329 | 2023 | 2023-12-19 | Chester M Kearney PA | $5.93M |
| 20752 | 2022 | 2022-12-21 | Chester M Kearney PA | $9.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||