By expenditures
| Name | Title | Type |
|---|---|---|
| Robin Dawson | VP/CHIEF FINANCIAL AND ADMINISTRATIVE OF | Auditee |
| Mark Payne | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341423 | 2024 | 2025-02-06 | James Moore & CO P L | $7.15M |
| 289788 | 2023 | 2024-02-09 | James Moore and CO P L | $6.58M |
| 28293 | 2022 | 2022-12-05 | James Moore & CO | $6.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341423 | 2024 | 2025-02-06 | 1098652 | 2024-001 | Significant Deficiency | - | A |
| 341423 | 2024 | 2025-02-06 | 1098651 | 2024-001 | Significant Deficiency | - | A |
| 341423 | 2024 | 2025-02-06 | 522210 | 2024-001 | Significant Deficiency | - | A |
| 341423 | 2024 | 2025-02-06 | 522209 | 2024-001 | Significant Deficiency | - | A |