By expenditures
| Name | Title | Type |
|---|---|---|
| Nou Vang | Finance Director | Auditee |
| Nou Vang | FINANCE DIRECTOR | Auditee |
| David Alvey | Audit Partner | Auditee |
| Brian Nash | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345208 | 2024 | 2025-03-07 | Maze and Associates | $1.79M |
| 296930 | 2023 | 2024-03-22 | Richardson & Company LLP | $2.58M |
| 35580 | 2022 | 2023-03-29 | Richardson & Company LLP | $4.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296930 | 2023 | 2024-03-22 | 960364 | 2023-002 | Significant Deficiency | Yes | L |
| 296930 | 2023 | 2024-03-22 | 383922 | 2023-002 | Significant Deficiency | Yes | L |
| 35580 | 2022 | 2023-03-29 | 610147 | 2022-004 | Significant Deficiency | - | I |
| 35580 | 2022 | 2023-03-29 | 610146 | 2022-003 | Significant Deficiency | - | L |
| 35580 | 2022 | 2023-03-29 | 610145 | 2022-002 | Significant Deficiency | Yes | P |
| 35580 | 2022 | 2023-03-29 | 33705 | 2022-004 | Significant Deficiency | - | I |
| 35580 | 2022 | 2023-03-29 | 33704 | 2022-003 | Significant Deficiency | - | L |
| 35580 | 2022 | 2023-03-29 | 33703 | 2022-002 | Significant Deficiency | Yes | P |