By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Hove | Finance Director | Auditee |
| Brad Falteysek | Government Services Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310418 | 2023 | 2024-06-27 | 979693 | 2023-001 | Material Weakness | Yes | L |
| 310418 | 2023 | 2024-06-27 | 403251 | 2023-001 | Material Weakness | Yes | L |
| 26078 | 2022 | 2023-07-11 | 608225 | 2022-003 | Material Weakness | - | ABL |
| 26078 | 2022 | 2023-07-11 | 608224 | 2022-002 | - | - | L |
| 26078 | 2022 | 2023-07-11 | 608223 | 2022-001 | - | - | AB |
| 26078 | 2022 | 2023-07-11 | 31783 | 2022-003 | Material Weakness | - | ABL |
| 26078 | 2022 | 2023-07-11 | 31782 | 2022-002 | - | - | L |
| 26078 | 2022 | 2023-07-11 | 31781 | 2022-001 | - | - | AB |