By expenditures
| Name | Title | Type |
|---|---|---|
| Glen Chipman | Chief Financial Officer | Auditee |
| John Laframboise | LAFRAMBOISE | Auditee |
| Christina Schaub | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361420 | 2024 | 2025-07-03 | Roslund Prestage & Company PC | $5.25M |
| 310494 | 2023 | 2024-06-27 | Roslund Prestage & Company PC | $5.39M |
| 23601 | 2022 | 2023-04-23 | Bdo USA LLP | $6.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310494 | 2023 | 2024-06-27 | 979806 | 2023-002 | Significant Deficiency | - | A |
| 310494 | 2023 | 2024-06-27 | 979805 | 2023-001 | Material Weakness | - | A |
| 310494 | 2023 | 2024-06-27 | 403364 | 2023-002 | Significant Deficiency | - | A |
| 310494 | 2023 | 2024-06-27 | 403363 | 2023-001 | Material Weakness | - | A |