By expenditures
| Name | Title | Type |
|---|---|---|
| Andre Duhe | DIRECTOR OF FINANCE | Auditee |
| Annette Leblanc | Chief Financial Officer | Auditee |
| Shaun Johnson | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339803 | 2024 | 2025-01-24 | Dza PLLC | $20.99M |
| 13398 | 2023 | 2024-01-24 | Dingus Zarecor & Associates PLLC | $21.19M |
| 46612 | 2022 | 2023-01-04 | Dingus Zarecor & Associates PLLC | $19.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13398 | 2023 | 2024-01-24 | 586108 | 2023-002 | - | Yes | N |
| 13398 | 2023 | 2024-01-24 | 586107 | 2023-002 | - | Yes | N |
| 13398 | 2023 | 2024-01-24 | 586106 | 2023-002 | - | Yes | N |
| 13398 | 2023 | 2024-01-24 | 9666 | 2023-002 | - | Yes | N |
| 13398 | 2023 | 2024-01-24 | 9665 | 2023-002 | - | Yes | N |
| 13398 | 2023 | 2024-01-24 | 9664 | 2023-002 | - | Yes | N |
| 46612 | 2022 | 2023-01-04 | 623763 | 2022-002 | - | - | N |
| 46612 | 2022 | 2023-01-04 | 623762 | 2022-001 | - | - | L |
| 46612 | 2022 | 2023-01-04 | 623761 | 2022-002 | - | - | N |
| 46612 | 2022 | 2023-01-04 | 623760 | 2022-001 | - | - | L |
| 46612 | 2022 | 2023-01-04 | 623759 | 2022-002 | - | - | N |
| 46612 | 2022 | 2023-01-04 | 623758 | 2022-001 | - | - | L |
| 46612 | 2022 | 2023-01-04 | 47321 | 2022-002 | - | - | N |
| 46612 | 2022 | 2023-01-04 | 47320 | 2022-001 | - | - | L |
| 46612 | 2022 | 2023-01-04 | 47319 | 2022-002 | - | - | N |
| 46612 | 2022 | 2023-01-04 | 47318 | 2022-001 | - | - | L |
| 46612 | 2022 | 2023-01-04 | 47317 | 2022-002 | - | - | N |
| 46612 | 2022 | 2023-01-04 | 47316 | 2022-001 | - | - | L |