By expenditures
| Name | Title | Type |
|---|---|---|
| Rod Iberg | Chief Operating Officer | Auditee |
| Geoffrey Cherry | Interim CFO | Auditee |
| Bj Lippert | PARTNER | Auditee |
| Geoffrey Cherry | INTERIM CFO | Auditee |
| Jason Schultz | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344991 | 2024 | 2025-03-06 | Donovan PC | $3.52M |
| 305326 | 2023 | 2024-05-02 | Donovan PC | $3.41M |
| 18123 | 2022 | 2023-03-29 | Donovan PC | $2.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344991 | 2024 | 2025-03-06 | 1102296 | 2024-002 | Significant Deficiency | Yes | I |
| 344991 | 2024 | 2025-03-06 | 1102295 | 2024-002 | Significant Deficiency | Yes | I |
| 344991 | 2024 | 2025-03-06 | 525854 | 2024-002 | Significant Deficiency | Yes | I |
| 344991 | 2024 | 2025-03-06 | 525853 | 2024-002 | Significant Deficiency | Yes | I |
| 305326 | 2023 | 2024-05-02 | 972143 | 2023-002 | Significant Deficiency | - | I |
| 305326 | 2023 | 2024-05-02 | 972142 | 2023-002 | Significant Deficiency | - | I |
| 305326 | 2023 | 2024-05-02 | 972141 | 2023-003 | Material Weakness | Yes | C |
| 305326 | 2023 | 2024-05-02 | 972140 | 2023-003 | Material Weakness | Yes | C |
| 305326 | 2023 | 2024-05-02 | 395701 | 2023-002 | Significant Deficiency | - | I |
| 305326 | 2023 | 2024-05-02 | 395700 | 2023-002 | Significant Deficiency | - | I |
| 305326 | 2023 | 2024-05-02 | 395699 | 2023-003 | Material Weakness | Yes | C |
| 305326 | 2023 | 2024-05-02 | 395698 | 2023-003 | Material Weakness | Yes | C |
| 18123 | 2022 | 2023-03-29 | 590918 | 2022-002 | Significant Deficiency | Yes | P |
| 18123 | 2022 | 2023-03-29 | 589381 | 2022-001 | Material Weakness | Yes | C |
| 18123 | 2022 | 2023-03-29 | 589380 | 2022-002 | Significant Deficiency | Yes | P |
| 18123 | 2022 | 2023-03-29 | 589379 | 2022-001 | Material Weakness | Yes | C |
| 18123 | 2022 | 2023-03-29 | 14476 | 2022-002 | Significant Deficiency | Yes | P |
| 18123 | 2022 | 2023-03-29 | 12939 | 2022-001 | Material Weakness | Yes | C |
| 18123 | 2022 | 2023-03-29 | 12938 | 2022-002 | Significant Deficiency | Yes | P |
| 18123 | 2022 | 2023-03-29 | 12937 | 2022-001 | Material Weakness | Yes | C |