By expenditures
| Name | Title | Type |
|---|---|---|
| Debbie Roberts | Director Of Finance | Auditee |
| Phang Soundara | Audit Director | Auditee |
| Dodie Peterson | DIRECTOR OF FINANCE | Auditee |
| Phang Soundara | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370345 | 2024 | 2025-10-02 | Forvis Mazars LLP | $2.81M |
| 345812 | 2023 | 2025-03-12 | Forvis Mazars LLP | $4.06M |
| 33616 | 2022 | 2023-09-21 | Forvis LLP | $2.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345812 | 2023 | 2025-03-12 | 1103224 | 2023-002 | Material Weakness | - | AB |
| 345812 | 2023 | 2025-03-12 | 1103223 | 2023-002 | Material Weakness | - | AB |
| 345812 | 2023 | 2025-03-12 | 1103222 | 2023-002 | Material Weakness | - | AB |
| 345812 | 2023 | 2025-03-12 | 1103221 | 2023-002 | Material Weakness | - | AB |
| 345812 | 2023 | 2025-03-12 | 1103220 | 2023-002 | Material Weakness | - | AB |
| 345812 | 2023 | 2025-03-12 | 526782 | 2023-002 | Material Weakness | - | AB |
| 345812 | 2023 | 2025-03-12 | 526781 | 2023-002 | Material Weakness | - | AB |
| 345812 | 2023 | 2025-03-12 | 526780 | 2023-002 | Material Weakness | - | AB |
| 345812 | 2023 | 2025-03-12 | 526779 | 2023-002 | Material Weakness | - | AB |
| 345812 | 2023 | 2025-03-12 | 526778 | 2023-002 | Material Weakness | - | AB |