By expenditures
| Name | Title | Type |
|---|---|---|
| Candice Lanning | DIRECTOR OF FINANCE | Auditee |
| Brian Aronson | SHAREHOLDER | Auditee |
| Brian Aronson | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328039 | 2024 | 2024-11-12 | Bergankdv LTD | $3.23M |
| 2607 | 2023 | 2023-11-08 | Bergankdv LTD | $2.95M |
| 235552 | 2022 | 2023-01-20 | Bergankdv LTD | $2.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 235552 | 2022 | 2023-01-20 | 831387 | 2022-001 | Significant Deficiency | - | B |
| 235552 | 2022 | 2023-01-20 | 831386 | 2022-001 | Significant Deficiency | - | B |
| 235552 | 2022 | 2023-01-20 | 254945 | 2022-001 | Significant Deficiency | - | B |
| 235552 | 2022 | 2023-01-20 | 254944 | 2022-001 | Significant Deficiency | - | B |