By expenditures
| Name | Title | Type |
|---|---|---|
| Ginger Wiltbank | Finance Director | Auditee |
| Dennis V Maschke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394766 | 2025 | 2026-03-26 | ADVISENT ASSURANCE LLP | $1.31M |
| 347299 | 2024 | 2025-03-21 | Cwdl Certified Public Accountants | $1.86M |
| 301162 | 2023 | 2024-03-29 | Cwdl Certified Public Accountants | $1.94M |
| 35992 | 2022 | 2023-03-17 | Cwdl Certified Public Accountants | $1.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 35992 | 2022 | 2023-03-17 | 613581 | 2022-002 | Material Weakness | - | B |
| 35992 | 2022 | 2023-03-17 | 613580 | 2022-002 | Material Weakness | - | B |
| 35992 | 2022 | 2023-03-17 | 613579 | 2022-002 | Material Weakness | - | B |
| 35992 | 2022 | 2023-03-17 | 37139 | 2022-002 | Material Weakness | - | B |
| 35992 | 2022 | 2023-03-17 | 37138 | 2022-002 | Material Weakness | - | B |
| 35992 | 2022 | 2023-03-17 | 37137 | 2022-002 | Material Weakness | - | B |