By expenditures
| Name | Title | Type |
|---|---|---|
| Sean O'Grady | Partner | Auditee |
| William Steglitz | Finance Director | Auditee |
| Chris King | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355150 | 2024 | 2025-04-30 | King King and Associates | $2.31M |
| 300613 | 2023 | 2024-03-29 | King King and Associates | $1.87M |
| 31149 | 2022 | 2023-04-27 | King King & Associates | $2.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355150 | 2024 | 2025-04-30 | 1134798 | 2024-001 | Significant Deficiency | - | I |
| 355150 | 2024 | 2025-04-30 | 1134797 | 2024-001 | Significant Deficiency | - | I |
| 355150 | 2024 | 2025-04-30 | 1134796 | 2024-001 | Significant Deficiency | - | I |
| 355150 | 2024 | 2025-04-30 | 1134795 | 2024-001 | Significant Deficiency | - | I |
| 355150 | 2024 | 2025-04-30 | 1134794 | 2024-001 | Significant Deficiency | - | I |
| 355150 | 2024 | 2025-04-30 | 1134793 | 2024-001 | Significant Deficiency | - | I |
| 355150 | 2024 | 2025-04-30 | 1134792 | 2024-001 | Significant Deficiency | - | I |
| 355150 | 2024 | 2025-04-30 | 1134791 | 2024-001 | Significant Deficiency | - | I |
| 355150 | 2024 | 2025-04-30 | 558356 | 2024-001 | Significant Deficiency | - | I |
| 355150 | 2024 | 2025-04-30 | 558355 | 2024-001 | Significant Deficiency | - | I |
| 355150 | 2024 | 2025-04-30 | 558354 | 2024-001 | Significant Deficiency | - | I |
| 355150 | 2024 | 2025-04-30 | 558353 | 2024-001 | Significant Deficiency | - | I |
| 355150 | 2024 | 2025-04-30 | 558352 | 2024-001 | Significant Deficiency | - | I |
| 355150 | 2024 | 2025-04-30 | 558351 | 2024-001 | Significant Deficiency | - | I |
| 355150 | 2024 | 2025-04-30 | 558350 | 2024-001 | Significant Deficiency | - | I |
| 355150 | 2024 | 2025-04-30 | 558349 | 2024-001 | Significant Deficiency | - | I |