By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Rosen | Interim Chief Financial Officer | Auditee |
| Pamela Remieres-Morin | CHIEF FINANCIAL OFFICER | Auditee |
| Robert Smalley | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387335 | 2025 | 2026-02-16 | BDMP ASSURANCE LLP | $72.39M |
| 341282 | 2024 | 2025-02-05 | Berry Dunn McNeil & Parker LLC | $65.03M |
| 15917 | 2023 | 2024-02-06 | Berry Dunn McNeil & Parker LLC | $59.61M |
| 54574 | 2022 | 2023-01-23 | Berry Dunn McNeil & Parker LLC | $71.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387335 | 2025 | 2026-02-16 | 1173656 | 2025-004 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173655 | 2025-004 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173654 | 2025-003 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173653 | 2025-003 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173652 | 2025-003 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173651 | 2025-003 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173650 | 2025-003 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173649 | 2025-003 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173648 | 2025-003 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173647 | 2025-003 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173646 | 2025-003 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173645 | 2025-003 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173644 | 2025-003 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173643 | 2025-003 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173642 | 2025-003 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173641 | 2025-003 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173640 | 2025-002 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173639 | 2025-002 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173638 | 2025-002 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173637 | 2025-002 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173636 | 2025-002 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173635 | 2025-002 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173634 | 2025-002 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173633 | 2025-002 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173632 | 2025-002 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173631 | 2025-002 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173630 | 2025-002 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173629 | 2025-002 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173628 | 2025-002 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173627 | 2025-002 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173626 | 2025-002 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173625 | 2025-002 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173624 | 2025-002 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173623 | 2025-002 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173622 | 2025-002 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173621 | 2025-002 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173620 | 2025-002 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173619 | 2025-002 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173618 | 2025-002 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173617 | 2025-002 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173616 | 2025-002 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173615 | 2025-002 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173614 | 2025-002 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173613 | 2025-002 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173612 | 2025-002 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173611 | 2025-002 | Material Weakness | Yes | P |
| 387335 | 2025 | 2026-02-16 | 1173610 | 2025-002 | Material Weakness | Yes | P |
| 341282 | 2024 | 2025-02-05 | 1098488 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 1098487 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 1098486 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 1098485 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 1098484 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 1098483 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 1098482 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 1098481 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 1098480 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 1098479 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 1098478 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 1098477 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 1098476 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 1098475 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 1098474 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 1098473 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 1098472 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 1098471 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 1098470 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 1098469 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 1098468 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 1098467 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 1098466 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 1098465 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 1098464 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 1098463 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 1098462 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 1098461 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 1098460 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 1098459 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 1098458 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 1098457 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 522046 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 522045 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 522044 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 522043 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 522042 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 522041 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 522040 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 522039 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 522038 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 522037 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 522036 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 522035 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 522034 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 522033 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 522032 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 522031 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 522030 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 522029 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 522028 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 522027 | 2024-002 | Significant Deficiency | - | P |
| 341282 | 2024 | 2025-02-05 | 522026 | 2024-002 | Significant Deficiency | - | P |