By expenditures
| Name | Title | Type |
|---|---|---|
| William McDonald | VP of Finance and Administration | Auditee |
| Richard Ferguson | Senior Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351732 | 2024 | 2025-03-31 | Rsm US LLP | $6.94M |
| 302109 | 2023 | 2024-04-01 | Rsm US LLP | $11.14M |
| 24461 | 2022 | 2023-03-30 | Rsm US LLP | $14.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351732 | 2024 | 2025-03-31 | 1123975 | 2024-002 | - | - | N |
| 351732 | 2024 | 2025-03-31 | 1123974 | 2024-001 | Material Weakness | Yes | N |
| 351732 | 2024 | 2025-03-31 | 1123973 | 2024-001 | Material Weakness | Yes | N |
| 351732 | 2024 | 2025-03-31 | 1123972 | 2024-001 | Material Weakness | Yes | N |
| 351732 | 2024 | 2025-03-31 | 1123971 | 2024-001 | Material Weakness | Yes | N |
| 351732 | 2024 | 2025-03-31 | 1123970 | 2024-001 | Material Weakness | Yes | N |
| 351732 | 2024 | 2025-03-31 | 1123969 | 2024-001 | Material Weakness | Yes | N |
| 351732 | 2024 | 2025-03-31 | 547533 | 2024-002 | - | - | N |
| 351732 | 2024 | 2025-03-31 | 547532 | 2024-001 | Material Weakness | Yes | N |
| 351732 | 2024 | 2025-03-31 | 547531 | 2024-001 | Material Weakness | Yes | N |
| 351732 | 2024 | 2025-03-31 | 547530 | 2024-001 | Material Weakness | Yes | N |
| 351732 | 2024 | 2025-03-31 | 547529 | 2024-001 | Material Weakness | Yes | N |
| 351732 | 2024 | 2025-03-31 | 547528 | 2024-001 | Material Weakness | Yes | N |
| 351732 | 2024 | 2025-03-31 | 547527 | 2024-001 | Material Weakness | Yes | N |
| 302109 | 2023 | 2024-04-01 | 968143 | 2023-004 | Significant Deficiency | Yes | N |
| 302109 | 2023 | 2024-04-01 | 968142 | 2023-004 | Significant Deficiency | Yes | N |
| 302109 | 2023 | 2024-04-01 | 968141 | 2023-003 | Significant Deficiency | Yes | C |
| 302109 | 2023 | 2024-04-01 | 968140 | 2023-002 | Material Weakness | - | N |
| 302109 | 2023 | 2024-04-01 | 968139 | 2023-002 | Material Weakness | - | N |
| 302109 | 2023 | 2024-04-01 | 968138 | 2023-002 | Material Weakness | - | N |
| 302109 | 2023 | 2024-04-01 | 968137 | 2023-002 | Material Weakness | - | N |
| 302109 | 2023 | 2024-04-01 | 968136 | 2023-002 | Material Weakness | - | N |
| 302109 | 2023 | 2024-04-01 | 968135 | 2023-002 | Material Weakness | - | N |
| 302109 | 2023 | 2024-04-01 | 391701 | 2023-004 | Significant Deficiency | Yes | N |
| 302109 | 2023 | 2024-04-01 | 391700 | 2023-004 | Significant Deficiency | Yes | N |
| 302109 | 2023 | 2024-04-01 | 391699 | 2023-003 | Significant Deficiency | Yes | C |
| 302109 | 2023 | 2024-04-01 | 391698 | 2023-002 | Material Weakness | - | N |
| 302109 | 2023 | 2024-04-01 | 391697 | 2023-002 | Material Weakness | - | N |
| 302109 | 2023 | 2024-04-01 | 391696 | 2023-002 | Material Weakness | - | N |
| 302109 | 2023 | 2024-04-01 | 391695 | 2023-002 | Material Weakness | - | N |
| 302109 | 2023 | 2024-04-01 | 391694 | 2023-002 | Material Weakness | - | N |
| 302109 | 2023 | 2024-04-01 | 391693 | 2023-002 | Material Weakness | - | N |
| 24461 | 2022 | 2023-03-30 | 602466 | 2022-005 | Significant Deficiency | - | C |
| 24461 | 2022 | 2023-03-30 | 602465 | 2022-005 | Significant Deficiency | - | C |
| 24461 | 2022 | 2023-03-30 | 602464 | 2022-005 | Significant Deficiency | - | C |
| 24461 | 2022 | 2023-03-30 | 602463 | 2022-002 | Significant Deficiency | Yes | L |
| 24461 | 2022 | 2023-03-30 | 602462 | 2022-003 | Significant Deficiency | - | G |
| 24461 | 2022 | 2023-03-30 | 602461 | 2022-002 | Significant Deficiency | Yes | L |
| 24461 | 2022 | 2023-03-30 | 602460 | 2022-004 | Significant Deficiency | - | N |
| 24461 | 2022 | 2023-03-30 | 602459 | 2022-005 | Significant Deficiency | - | C |
| 24461 | 2022 | 2023-03-30 | 602458 | 2022-004 | Significant Deficiency | - | N |
| 24461 | 2022 | 2023-03-30 | 26024 | 2022-005 | Significant Deficiency | - | C |
| 24461 | 2022 | 2023-03-30 | 26023 | 2022-005 | Significant Deficiency | - | C |
| 24461 | 2022 | 2023-03-30 | 26022 | 2022-005 | Significant Deficiency | - | C |
| 24461 | 2022 | 2023-03-30 | 26021 | 2022-002 | Significant Deficiency | Yes | L |
| 24461 | 2022 | 2023-03-30 | 26020 | 2022-003 | Significant Deficiency | - | G |
| 24461 | 2022 | 2023-03-30 | 26019 | 2022-002 | Significant Deficiency | Yes | L |
| 24461 | 2022 | 2023-03-30 | 26018 | 2022-004 | Significant Deficiency | - | N |
| 24461 | 2022 | 2023-03-30 | 26017 | 2022-005 | Significant Deficiency | - | C |
| 24461 | 2022 | 2023-03-30 | 26016 | 2022-004 | Significant Deficiency | - | N |