By expenditures
| Name | Title | Type |
|---|---|---|
| Dakoda Henderson | Controller | Auditee |
| Thomas Welch | Vice President Finance and Administration | Auditee |
| Emily Parker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380893 | 2025 | 2026-01-12 | BDMP ASSURANCE LLP | $35.33M |
| 334430 | 2024 | 2024-12-21 | Berry Dunn McNeil & Parker LLC | $32.33M |
| 2293 | 2023 | 2023-11-05 | Berry Dunn McNeil & Parker LLC | $28.87M |
| 50377 | 2022 | 2022-10-27 | Berry Dunn McNeil & Parker | $38.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380893 | 2025 | 2026-01-12 | 1168774 | 2025-001 | Material Weakness | Yes | I |
| 334430 | 2024 | 2024-12-21 | 1092967 | 2024-001 | Significant Deficiency | - | N |
| 334430 | 2024 | 2024-12-21 | 1092966 | 2024-001 | Significant Deficiency | - | N |
| 334430 | 2024 | 2024-12-21 | 1092965 | 2024-001 | Significant Deficiency | - | N |
| 334430 | 2024 | 2024-12-21 | 1092964 | 2024-001 | Significant Deficiency | - | N |
| 334430 | 2024 | 2024-12-21 | 1092963 | 2024-001 | Significant Deficiency | - | N |
| 334430 | 2024 | 2024-12-21 | 516525 | 2024-001 | Significant Deficiency | - | N |
| 334430 | 2024 | 2024-12-21 | 516524 | 2024-001 | Significant Deficiency | - | N |
| 334430 | 2024 | 2024-12-21 | 516523 | 2024-001 | Significant Deficiency | - | N |
| 334430 | 2024 | 2024-12-21 | 516522 | 2024-001 | Significant Deficiency | - | N |
| 334430 | 2024 | 2024-12-21 | 516521 | 2024-001 | Significant Deficiency | - | N |
| 2293 | 2023 | 2023-11-05 | 577670 | 2023-001 | Significant Deficiency | - | N |
| 2293 | 2023 | 2023-11-05 | 577669 | 2023-002 | Significant Deficiency | - | N |
| 2293 | 2023 | 2023-11-05 | 577668 | 2023-002 | Significant Deficiency | - | N |
| 2293 | 2023 | 2023-11-05 | 577667 | 2023-002 | Significant Deficiency | - | N |
| 2293 | 2023 | 2023-11-05 | 577666 | 2023-002 | Significant Deficiency | - | N |
| 2293 | 2023 | 2023-11-05 | 577665 | 2023-002 | Significant Deficiency | - | N |
| 2293 | 2023 | 2023-11-05 | 1228 | 2023-001 | Significant Deficiency | - | N |
| 2293 | 2023 | 2023-11-05 | 1227 | 2023-002 | Significant Deficiency | - | N |
| 2293 | 2023 | 2023-11-05 | 1226 | 2023-002 | Significant Deficiency | - | N |
| 2293 | 2023 | 2023-11-05 | 1225 | 2023-002 | Significant Deficiency | - | N |
| 2293 | 2023 | 2023-11-05 | 1224 | 2023-002 | Significant Deficiency | - | N |
| 2293 | 2023 | 2023-11-05 | 1223 | 2023-002 | Significant Deficiency | - | N |