By expenditures
| Name | Title | Type |
|---|---|---|
| Becky Bradburn | Chief Financial Officer & Vp Finance | Auditee |
| Abby Williamson | Partner | Auditee |
| Mark Anderson | CFO/VICE-PRESIDENT OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398054 | 2025 | 2026-04-08 | CARLSONSV LLP | $3.13M |
| 352225 | 2024 | 2025-04-01 | Carlsonsv LLP | $4.97M |
| 307337 | 2023 | 2024-05-28 | Carlsonsv | $1.28M |
| 18639 | 2022 | 2023-04-10 | Carlsonsv LLP | $5.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398054 | 2025 | 2026-04-08 | 1206098 | 2025-002 | Material Weakness | Yes | ABCGILM |
| 398054 | 2025 | 2026-04-08 | 1206097 | 2025-001 | Material Weakness | Yes | ABCGILM |
| 352225 | 2024 | 2025-04-01 | 1130087 | 2024-002 | Significant Deficiency | Yes | ABCGILM |
| 352225 | 2024 | 2025-04-01 | 1130086 | 2024-001 | Significant Deficiency | Yes | ABCGILM |
| 352225 | 2024 | 2025-04-01 | 1130085 | 2024-002 | Significant Deficiency | Yes | ABCGILM |
| 352225 | 2024 | 2025-04-01 | 1130084 | 2024-001 | Significant Deficiency | Yes | ABCGILM |
| 352225 | 2024 | 2025-04-01 | 553645 | 2024-002 | Significant Deficiency | Yes | ABCGILM |
| 352225 | 2024 | 2025-04-01 | 553644 | 2024-001 | Significant Deficiency | Yes | ABCGILM |
| 352225 | 2024 | 2025-04-01 | 553643 | 2024-002 | Significant Deficiency | Yes | ABCGILM |
| 352225 | 2024 | 2025-04-01 | 553642 | 2024-001 | Significant Deficiency | Yes | ABCGILM |
| 307337 | 2023 | 2024-05-28 | 975032 | 2023-002 | Significant Deficiency | Yes | P |
| 307337 | 2023 | 2024-05-28 | 975031 | 2023-001 | Significant Deficiency | Yes | P |
| 307337 | 2023 | 2024-05-28 | 398590 | 2023-002 | Significant Deficiency | Yes | P |
| 307337 | 2023 | 2024-05-28 | 398589 | 2023-001 | Significant Deficiency | Yes | P |
| 18639 | 2022 | 2023-04-10 | 600164 | 2022-002 | Significant Deficiency | Yes | P |
| 18639 | 2022 | 2023-04-10 | 600163 | 2022-001 | Significant Deficiency | Yes | P |
| 18639 | 2022 | 2023-04-10 | 23722 | 2022-002 | Significant Deficiency | Yes | P |
| 18639 | 2022 | 2023-04-10 | 23721 | 2022-001 | Significant Deficiency | Yes | P |