By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecca A Barger | Controller | Auditee |
| Diana Borodina | Assistant Controller | Auditee |
| Rick Swearingen | Auditor | Auditee |
| Bill Miller | PARTNER / CPA | Auditee |
| Lesley Strohschein | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377558 | 2025 | 2025-12-23 | NOVAK BIRKS | $18.28M |
| 331915 | 2024 | 2024-12-11 | Novak Birks PC | $11.07M |
| 11018 | 2023 | 2024-01-11 | Novak Birks PC | $9.37M |
| 38184 | 2022 | 2022-12-11 | Novak Birks PC | $26.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||