By expenditures
| Name | Title | Type |
|---|---|---|
| William Donahue | Partner, Assurance Services | Auditee |
| Adrian Baxter | Chief Financial Officer | Auditee |
| Greg Plotts | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322549 | 2023 | 2024-09-30 | 1076175 | 2023-001 | Significant Deficiency | Yes | I |
| 322549 | 2023 | 2024-09-30 | 499733 | 2023-001 | Significant Deficiency | Yes | I |
| 30221 | 2022 | 2023-07-24 | 606725 | 2022-004 | Significant Deficiency | - | L |
| 30221 | 2022 | 2023-07-24 | 606724 | 2022-003 | Significant Deficiency | - | A |
| 30221 | 2022 | 2023-07-24 | 606723 | 2022-002 | Significant Deficiency | - | I |
| 30221 | 2022 | 2023-07-24 | 30283 | 2022-004 | Significant Deficiency | - | L |
| 30221 | 2022 | 2023-07-24 | 30282 | 2022-003 | Significant Deficiency | - | A |
| 30221 | 2022 | 2023-07-24 | 30281 | 2022-002 | Significant Deficiency | - | I |