By expenditures
| Name | Title | Type |
|---|---|---|
| Yvonne Kobrin | CFO | Auditee |
| Janice Beahn | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| Dan Laux | CHIEF FINANCIAL OFFICER | Auditee |
| James Halleran | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346369 | 2024 | 2025-03-17 | James Moore & CO P L | $7.29M |
| 308839 | 2023 | 2024-06-13 | James Moore & CO P L | $9.49M |
| 17321 | 2022 | 2023-01-31 | James Moore & CO Pl | $8.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346369 | 2024 | 2025-03-17 | 1104754 | 2024-005 | Significant Deficiency | Yes | M |
| 346369 | 2024 | 2025-03-17 | 1104753 | 2024-005 | Significant Deficiency | Yes | M |
| 346369 | 2024 | 2025-03-17 | 1104752 | 2024-005 | Significant Deficiency | Yes | M |
| 346369 | 2024 | 2025-03-17 | 528312 | 2024-005 | Significant Deficiency | Yes | M |
| 346369 | 2024 | 2025-03-17 | 528311 | 2024-005 | Significant Deficiency | Yes | M |
| 346369 | 2024 | 2025-03-17 | 528310 | 2024-005 | Significant Deficiency | Yes | M |
| 308839 | 2023 | 2024-06-13 | 977265 | 2023-004 | Significant Deficiency | - | M |
| 308839 | 2023 | 2024-06-13 | 977264 | 2023-004 | Significant Deficiency | - | M |
| 308839 | 2023 | 2024-06-13 | 977263 | 2023-004 | Significant Deficiency | - | M |
| 308839 | 2023 | 2024-06-13 | 400823 | 2023-004 | Significant Deficiency | - | M |
| 308839 | 2023 | 2024-06-13 | 400822 | 2023-004 | Significant Deficiency | - | M |
| 308839 | 2023 | 2024-06-13 | 400821 | 2023-004 | Significant Deficiency | - | M |