By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey Herron | Vice President, Planning And Compliance | Auditee |
| Scott Clelland | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387375 | 2025 | 2026-02-16 | PKF O'CONNOR DAVIES LLP | $34.28M |
| 339334 | 2024 | 2025-01-22 | Pkf O'Connor Davies LLP | $24.98M |
| 13070 | 2023 | 2024-01-23 | Pkf O'Connor Davies | $30.48M |
| 68715 | 2022 | 2023-03-29 | Pkf O'Connor Davies LLP | $42.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||