By expenditures
| Name | Title | Type |
|---|---|---|
| Jess Huinker | Director of Finance | Auditee |
| Keith Brightman | Chief Finance and Operations Officer | Auditee |
| Michael Sama | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334628 | 2024 | 2024-12-23 | Schumacher Sama LLP | $7.70M |
| 305572 | 2023 | 2024-05-06 | Schumacher Sama LLP | $5.10M |
| 23336 | 2022 | 2023-01-08 | Schumacher Sama LLP | $7.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305572 | 2023 | 2024-05-06 | 972365 | 2023-003 | Significant Deficiency | - | E |
| 305572 | 2023 | 2024-05-06 | 395923 | 2023-003 | Significant Deficiency | - | E |
| 23336 | 2022 | 2023-01-08 | 596359 | 2022-003 | Material Weakness | - | B |
| 23336 | 2022 | 2023-01-08 | 596358 | 2022-003 | Material Weakness | - | B |
| 23336 | 2022 | 2023-01-08 | 596357 | 2022-003 | Material Weakness | - | B |
| 23336 | 2022 | 2023-01-08 | 596356 | 2022-003 | Material Weakness | - | B |
| 23336 | 2022 | 2023-01-08 | 596355 | 2022-003 | Material Weakness | - | B |
| 23336 | 2022 | 2023-01-08 | 19917 | 2022-003 | Material Weakness | - | B |
| 23336 | 2022 | 2023-01-08 | 19916 | 2022-003 | Material Weakness | - | B |
| 23336 | 2022 | 2023-01-08 | 19915 | 2022-003 | Material Weakness | - | B |
| 23336 | 2022 | 2023-01-08 | 19914 | 2022-003 | Material Weakness | - | B |
| 23336 | 2022 | 2023-01-08 | 19913 | 2022-003 | Material Weakness | - | B |