By expenditures
| Name | Title | Type |
|---|---|---|
| Phil Vlach | DIRECTOR OF FINANCE | Auditee |
| Rebecca George | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347491 | 2024 | 2025-03-24 | King Reinsch Prosser & CO LLP | $8.28M |
| 299925 | 2023 | 2024-03-28 | King Reinsch Prosser & CO LLP | $6.11M |
| 21532 | 2022 | 2023-03-26 | King Reinsch Prosser & CO LLP | $5.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 21532 | 2022 | 2023-03-26 | 601778 | 2022-003 | Material Weakness | - | L |
| 21532 | 2022 | 2023-03-26 | 601777 | 2022-001 | Material Weakness | - | I |
| 21532 | 2022 | 2023-03-26 | 601776 | 2022-003 | Material Weakness | - | L |
| 21532 | 2022 | 2023-03-26 | 601775 | 2022-001 | Material Weakness | - | I |
| 21532 | 2022 | 2023-03-26 | 601774 | 2022-003 | Material Weakness | - | L |
| 21532 | 2022 | 2023-03-26 | 601773 | 2022-001 | Material Weakness | - | I |
| 21532 | 2022 | 2023-03-26 | 601772 | 2022-002 | Material Weakness | - | B |
| 21532 | 2022 | 2023-03-26 | 601771 | 2022-001 | Material Weakness | - | I |
| 21532 | 2022 | 2023-03-26 | 25336 | 2022-003 | Material Weakness | - | L |
| 21532 | 2022 | 2023-03-26 | 25335 | 2022-001 | Material Weakness | - | I |
| 21532 | 2022 | 2023-03-26 | 25334 | 2022-003 | Material Weakness | - | L |
| 21532 | 2022 | 2023-03-26 | 25333 | 2022-001 | Material Weakness | - | I |
| 21532 | 2022 | 2023-03-26 | 25332 | 2022-003 | Material Weakness | - | L |
| 21532 | 2022 | 2023-03-26 | 25331 | 2022-001 | Material Weakness | - | I |
| 21532 | 2022 | 2023-03-26 | 25330 | 2022-002 | Material Weakness | - | B |
| 21532 | 2022 | 2023-03-26 | 25329 | 2022-001 | Material Weakness | - | I |