By expenditures
| Name | Title | Type |
|---|---|---|
| Aaron Gilbert | DIRECTOR OF FINANCE-CONTROLLER | Auditee |
| Joseph Olson | INTERIM DIRECTOR, FINANCE-CONRTOLLER | Auditee |
| Andrew Grice | PARTNER | Auditee |
| Andrew Grice | Audit Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340310 | 2024 | 2025-01-29 | Bergankdv LTD | $155.08M |
| 295796 | 2023 | 2024-03-19 | Bergankdv LTD | $140.67M |
| 16781 | 2022 | 2023-01-16 | Bergankdv LTD | $143.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295796 | 2023 | 2024-03-19 | 957476 | 2023-007 | Significant Deficiency | - | AB |
| 295796 | 2023 | 2024-03-19 | 957475 | 2023-002 | - | - | AB |
| 295796 | 2023 | 2024-03-19 | 957474 | 2023-007 | Significant Deficiency | - | AB |
| 295796 | 2023 | 2024-03-19 | 957473 | 2023-002 | - | - | AB |
| 295796 | 2023 | 2024-03-19 | 957472 | 2023-007 | Significant Deficiency | - | AB |
| 295796 | 2023 | 2024-03-19 | 957471 | 2023-002 | - | - | AB |
| 295796 | 2023 | 2024-03-19 | 957470 | 2023-007 | Significant Deficiency | - | AB |
| 295796 | 2023 | 2024-03-19 | 957469 | 2023-002 | - | - | AB |
| 295796 | 2023 | 2024-03-19 | 957468 | 2023-004 | Material Weakness | - | G |
| 295796 | 2023 | 2024-03-19 | 957467 | 2023-004 | Material Weakness | - | G |
| 295796 | 2023 | 2024-03-19 | 957466 | 2023-004 | Material Weakness | - | G |
| 295796 | 2023 | 2024-03-19 | 957465 | 2023-007 | Significant Deficiency | - | AB |
| 295796 | 2023 | 2024-03-19 | 957464 | 2023-004 | Material Weakness | - | G |
| 295796 | 2023 | 2024-03-19 | 957463 | 2023-002 | - | - | AB |
| 295796 | 2023 | 2024-03-19 | 381034 | 2023-007 | Significant Deficiency | - | AB |
| 295796 | 2023 | 2024-03-19 | 381033 | 2023-002 | - | - | AB |
| 295796 | 2023 | 2024-03-19 | 381032 | 2023-007 | Significant Deficiency | - | AB |
| 295796 | 2023 | 2024-03-19 | 381031 | 2023-002 | - | - | AB |
| 295796 | 2023 | 2024-03-19 | 381030 | 2023-007 | Significant Deficiency | - | AB |
| 295796 | 2023 | 2024-03-19 | 381029 | 2023-002 | - | - | AB |
| 295796 | 2023 | 2024-03-19 | 381028 | 2023-007 | Significant Deficiency | - | AB |
| 295796 | 2023 | 2024-03-19 | 381027 | 2023-002 | - | - | AB |
| 295796 | 2023 | 2024-03-19 | 381026 | 2023-004 | Material Weakness | - | G |
| 295796 | 2023 | 2024-03-19 | 381025 | 2023-004 | Material Weakness | - | G |
| 295796 | 2023 | 2024-03-19 | 381024 | 2023-004 | Material Weakness | - | G |
| 295796 | 2023 | 2024-03-19 | 381023 | 2023-007 | Significant Deficiency | - | AB |
| 295796 | 2023 | 2024-03-19 | 381022 | 2023-004 | Material Weakness | - | G |
| 295796 | 2023 | 2024-03-19 | 381021 | 2023-002 | - | - | AB |