By expenditures
| Name | Title | Type |
|---|---|---|
| Max Wyneken | Interim Chief Financial Officer | Auditee |
| Jennifer Meyer | DIRECTOR OF FINANCE | Auditee |
| Ryan E Gough | Partner | Auditee |
| Jeanette Wade | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387196 | 2025 | 2026-02-13 | BDMP ASSURANCE LLP | $2.13M |
| 331920 | 2024 | 2024-12-11 | Berry Dunn McNeil & Parker LLC | $2.28M |
| 14030 | 2023 | 2024-01-28 | Berry Dunn McNeil & Parker LLC | $4.42M |
| 31611 | 2022 | 2022-12-01 | Berry Dunn McNeil & Parker LLC | $3.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||