By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Gruters | PARTNER | Auditee |
| Nicole Jovanovski | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352448 | 2024 | 2025-04-02 | Carr Riggs & Ingram | $71.57M |
| 295115 | 2023 | 2024-03-14 | Carr Riggs & Ingram | $27.18M |
| 18558 | 2022 | 2023-04-04 | Carr Riggs & Ingram LLC | $64.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295115 | 2023 | 2024-03-14 | 953766 | 2023-002 | Significant Deficiency | - | I |
| 295115 | 2023 | 2024-03-14 | 953765 | 2023-001 | Material Weakness | - | L |
| 295115 | 2023 | 2024-03-14 | 953764 | 2023-001 | Material Weakness | - | L |
| 295115 | 2023 | 2024-03-14 | 953763 | 2023-001 | Material Weakness | - | L |
| 295115 | 2023 | 2024-03-14 | 953762 | 2023-001 | Material Weakness | - | L |
| 295115 | 2023 | 2024-03-14 | 953761 | 2023-001 | Material Weakness | - | L |
| 295115 | 2023 | 2024-03-14 | 953760 | 2023-001 | Material Weakness | - | L |
| 295115 | 2023 | 2024-03-14 | 377324 | 2023-002 | Significant Deficiency | - | I |
| 295115 | 2023 | 2024-03-14 | 377323 | 2023-001 | Material Weakness | - | L |
| 295115 | 2023 | 2024-03-14 | 377322 | 2023-001 | Material Weakness | - | L |
| 295115 | 2023 | 2024-03-14 | 377321 | 2023-001 | Material Weakness | - | L |
| 295115 | 2023 | 2024-03-14 | 377320 | 2023-001 | Material Weakness | - | L |
| 295115 | 2023 | 2024-03-14 | 377319 | 2023-001 | Material Weakness | - | L |
| 295115 | 2023 | 2024-03-14 | 377318 | 2023-001 | Material Weakness | - | L |