By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Hanigan | FINANCE DIRECTOR AND TREASURER | Auditee |
| Kelly Kirkman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 36905 | 2022 | 2023-08-22 | Rsm US LLP | $830,819 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 36905 | 2022 | 2023-08-22 | 615574 | 2022-001 | - | - | L |
| 36905 | 2022 | 2023-08-22 | 615573 | 2022-001 | - | - | L |
| 36905 | 2022 | 2023-08-22 | 615572 | 2022-001 | - | - | L |
| 36905 | 2022 | 2023-08-22 | 615571 | 2022-001 | - | - | L |
| 36905 | 2022 | 2023-08-22 | 615570 | 2022-001 | - | - | L |
| 36905 | 2022 | 2023-08-22 | 615569 | 2022-001 | - | - | L |
| 36905 | 2022 | 2023-08-22 | 615568 | 2022-001 | - | - | L |
| 36905 | 2022 | 2023-08-22 | 615567 | 2022-001 | - | - | L |
| 36905 | 2022 | 2023-08-22 | 615566 | 2022-001 | - | - | L |
| 36905 | 2022 | 2023-08-22 | 39132 | 2022-001 | - | - | L |
| 36905 | 2022 | 2023-08-22 | 39131 | 2022-001 | - | - | L |
| 36905 | 2022 | 2023-08-22 | 39130 | 2022-001 | - | - | L |
| 36905 | 2022 | 2023-08-22 | 39129 | 2022-001 | - | - | L |
| 36905 | 2022 | 2023-08-22 | 39128 | 2022-001 | - | - | L |
| 36905 | 2022 | 2023-08-22 | 39127 | 2022-001 | - | - | L |
| 36905 | 2022 | 2023-08-22 | 39126 | 2022-001 | - | - | L |
| 36905 | 2022 | 2023-08-22 | 39125 | 2022-001 | - | - | L |
| 36905 | 2022 | 2023-08-22 | 39124 | 2022-001 | - | - | L |