By expenditures
| Name | Title | Type |
|---|---|---|
| Gardenya Duran | PARTNER | Auditee |
| Matthew Schenk | Director Of Finance | Auditee |
| Terry Shea | SHEA | Auditee |
| Stephen Ajobiewe | FINANCE MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371177 | 2024 | 2025-10-22 | ROGERS ANDERSON MALODY & SCOTT LLP | $5.15M |
| 320180 | 2023 | 2024-09-20 | Rogers Anderson Malody & Scott LLP | $7.02M |
| 2659 | 2022 | 2023-11-08 | Rogers Anderson Malody & Scott LLP | $7.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371177 | 2024 | 2025-10-22 | 1161167 | 2024-006 | Material Weakness | Yes | L |
| 371177 | 2024 | 2025-10-22 | 1161166 | 2024-005 | Material Weakness | Yes | L |
| 320180 | 2023 | 2024-09-20 | 1073875 | 2023-006 | Significant Deficiency | - | L |
| 320180 | 2023 | 2024-09-20 | 1073874 | 2023-005 | Significant Deficiency | Yes | L |
| 320180 | 2023 | 2024-09-20 | 497433 | 2023-006 | Significant Deficiency | - | L |
| 320180 | 2023 | 2024-09-20 | 497432 | 2023-005 | Significant Deficiency | Yes | L |
| 2659 | 2022 | 2023-11-08 | 577896 | 2022-003 | Significant Deficiency | - | L |
| 2659 | 2022 | 2023-11-08 | 577895 | 2022-003 | Significant Deficiency | - | L |
| 2659 | 2022 | 2023-11-08 | 577894 | 2022-002 | Significant Deficiency | - | L |
| 2659 | 2022 | 2023-11-08 | 1454 | 2022-003 | Significant Deficiency | - | L |
| 2659 | 2022 | 2023-11-08 | 1453 | 2022-003 | Significant Deficiency | - | L |
| 2659 | 2022 | 2023-11-08 | 1452 | 2022-002 | Significant Deficiency | - | L |