| Name | Title | Type |
|---|---|---|
| William Drinnon | SENIOR ACCOUNTANT | Auditee |
| Chris Zamorski | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348222 | 2024 | 2025-03-25 | Burkett Burkett & Burkett Certified Public Accountants P A | $33.20M |
| 304462 | 2023 | 2024-04-25 | Burkett Burkett & Burkett Certified Public Accountants P A | $33.82M |
| 16675 | 2022 | 2023-04-26 | Burkett Burkett & Burkett Certified Public Accountants P A | $34.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 16675 | 2022 | 2023-04-26 | 588759 | 2022-002 | Significant Deficiency | - | L |
| 16675 | 2022 | 2023-04-26 | 588758 | 2022-001 | Significant Deficiency | - | L |
| 16675 | 2022 | 2023-04-26 | 588757 | 2022-002 | Significant Deficiency | - | L |
| 16675 | 2022 | 2023-04-26 | 588756 | 2022-001 | Significant Deficiency | - | L |
| 16675 | 2022 | 2023-04-26 | 588755 | 2022-002 | Significant Deficiency | - | L |
| 16675 | 2022 | 2023-04-26 | 588754 | 2022-001 | Significant Deficiency | - | L |
| 16675 | 2022 | 2023-04-26 | 588753 | 2022-002 | Significant Deficiency | - | L |
| 16675 | 2022 | 2023-04-26 | 588752 | 2022-001 | Significant Deficiency | - | L |
| 16675 | 2022 | 2023-04-26 | 588751 | 2022-002 | Significant Deficiency | - | L |
| 16675 | 2022 | 2023-04-26 | 588750 | 2022-001 | Significant Deficiency | - | L |
| 16675 | 2022 | 2023-04-26 | 588749 | 2022-002 | Significant Deficiency | - | L |
| 16675 | 2022 | 2023-04-26 | 588748 | 2022-001 | Significant Deficiency | - | L |
| 16675 | 2022 | 2023-04-26 | 12317 | 2022-002 | Significant Deficiency | - | L |
| 16675 | 2022 | 2023-04-26 | 12316 | 2022-001 | Significant Deficiency | - | L |
| 16675 | 2022 | 2023-04-26 | 12315 | 2022-002 | Significant Deficiency | - | L |
| 16675 | 2022 | 2023-04-26 | 12314 | 2022-001 | Significant Deficiency | - | L |
| 16675 | 2022 | 2023-04-26 | 12313 | 2022-002 | Significant Deficiency | - | L |
| 16675 | 2022 | 2023-04-26 | 12312 | 2022-001 | Significant Deficiency | - | L |
| 16675 | 2022 | 2023-04-26 | 12311 | 2022-002 | Significant Deficiency | - | L |
| 16675 | 2022 | 2023-04-26 | 12310 | 2022-001 | Significant Deficiency | - | L |
| 16675 | 2022 | 2023-04-26 | 12309 | 2022-002 | Significant Deficiency | - | L |
| 16675 | 2022 | 2023-04-26 | 12308 | 2022-001 | Significant Deficiency | - | L |
| 16675 | 2022 | 2023-04-26 | 12307 | 2022-002 | Significant Deficiency | - | L |
| 16675 | 2022 | 2023-04-26 | 12306 | 2022-001 | Significant Deficiency | - | L |