By expenditures
| Name | Title | Type |
|---|---|---|
| Rachel Foster | Professional Practice Director | Auditee |
| Emily Taylor | Chief Operating Officer | Auditee |
| Rachel Stushek | PROFESSIONAL PRACTICE DIRECTOR | Auditee |
| Joann Theys | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| Samantha Barbee | CHEIF FINANCIAL OFFICER | Auditee |
| Scott Steffens | PARTNERS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360835 | 2024 | 2025-06-30 | Grant Thornton LLP | $169.18M |
| 307984 | 2023 | 2024-06-04 | Grant Thornton LLP | $132.87M |
| 37529 | 2022 | 2023-06-28 | Grant Thornton LLP | $141.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360835 | 2024 | 2025-06-30 | 1145759 | 2024-001 | - | - | P |
| 360835 | 2024 | 2025-06-30 | 1145758 | 2024-001 | - | - | P |
| 360835 | 2024 | 2025-06-30 | 1145757 | 2024-001 | - | - | P |
| 360835 | 2024 | 2025-06-30 | 1145756 | 2024-001 | - | - | P |
| 360835 | 2024 | 2025-06-30 | 569317 | 2024-001 | - | - | P |
| 360835 | 2024 | 2025-06-30 | 569316 | 2024-001 | - | - | P |
| 360835 | 2024 | 2025-06-30 | 569315 | 2024-001 | - | - | P |
| 360835 | 2024 | 2025-06-30 | 569314 | 2024-001 | - | - | P |
| 37529 | 2022 | 2023-06-28 | 616253 | 2022-001 | Significant Deficiency | - | L |
| 37529 | 2022 | 2023-06-28 | 616252 | 2022-001 | Significant Deficiency | - | L |
| 37529 | 2022 | 2023-06-28 | 616251 | 2022-001 | Significant Deficiency | - | L |
| 37529 | 2022 | 2023-06-28 | 616250 | 2022-001 | Significant Deficiency | - | L |
| 37529 | 2022 | 2023-06-28 | 616249 | 2022-001 | Significant Deficiency | - | L |
| 37529 | 2022 | 2023-06-28 | 616248 | 2022-001 | Significant Deficiency | - | L |
| 37529 | 2022 | 2023-06-28 | 616247 | 2022-001 | Significant Deficiency | - | L |
| 37529 | 2022 | 2023-06-28 | 616246 | 2022-001 | Significant Deficiency | - | L |
| 37529 | 2022 | 2023-06-28 | 616245 | 2022-001 | Significant Deficiency | - | L |
| 37529 | 2022 | 2023-06-28 | 616244 | 2022-001 | Significant Deficiency | - | L |
| 37529 | 2022 | 2023-06-28 | 616243 | 2022-001 | Significant Deficiency | - | L |
| 37529 | 2022 | 2023-06-28 | 616242 | 2022-001 | Significant Deficiency | - | L |
| 37529 | 2022 | 2023-06-28 | 39811 | 2022-001 | Significant Deficiency | - | L |
| 37529 | 2022 | 2023-06-28 | 39810 | 2022-001 | Significant Deficiency | - | L |
| 37529 | 2022 | 2023-06-28 | 39809 | 2022-001 | Significant Deficiency | - | L |
| 37529 | 2022 | 2023-06-28 | 39808 | 2022-001 | Significant Deficiency | - | L |
| 37529 | 2022 | 2023-06-28 | 39807 | 2022-001 | Significant Deficiency | - | L |
| 37529 | 2022 | 2023-06-28 | 39806 | 2022-001 | Significant Deficiency | - | L |
| 37529 | 2022 | 2023-06-28 | 39805 | 2022-001 | Significant Deficiency | - | L |
| 37529 | 2022 | 2023-06-28 | 39804 | 2022-001 | Significant Deficiency | - | L |
| 37529 | 2022 | 2023-06-28 | 39803 | 2022-001 | Significant Deficiency | - | L |
| 37529 | 2022 | 2023-06-28 | 39802 | 2022-001 | Significant Deficiency | - | L |
| 37529 | 2022 | 2023-06-28 | 39801 | 2022-001 | Significant Deficiency | - | L |
| 37529 | 2022 | 2023-06-28 | 39800 | 2022-001 | Significant Deficiency | - | L |