By expenditures
| Name | Title | Type |
|---|---|---|
| Brett Riebau | Director, Financial Reporting | Auditee |
| Christine Torres | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339919 | 2024 | 2025-01-27 | 1096713 | 2024-004 | Significant Deficiency | Yes | E |
| 339919 | 2024 | 2025-01-27 | 1096712 | 2024-004 | Significant Deficiency | Yes | E |
| 339919 | 2024 | 2025-01-27 | 520271 | 2024-004 | Significant Deficiency | Yes | E |
| 339919 | 2024 | 2025-01-27 | 520270 | 2024-004 | Significant Deficiency | Yes | E |
| 292589 | 2023 | 2024-02-28 | 947406 | 2023-001 | Significant Deficiency | - | N |
| 292589 | 2023 | 2024-02-28 | 947405 | 2023-001 | Significant Deficiency | - | N |
| 292589 | 2023 | 2024-02-28 | 947404 | 2023-002 | Significant Deficiency | - | E |
| 292589 | 2023 | 2024-02-28 | 947403 | 2023-002 | Significant Deficiency | - | E |
| 292589 | 2023 | 2024-02-28 | 370964 | 2023-001 | Significant Deficiency | - | N |
| 292589 | 2023 | 2024-02-28 | 370963 | 2023-001 | Significant Deficiency | - | N |
| 292589 | 2023 | 2024-02-28 | 370962 | 2023-002 | Significant Deficiency | - | E |
| 292589 | 2023 | 2024-02-28 | 370961 | 2023-002 | Significant Deficiency | - | E |