By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Leitten | Director of Finance | Auditee |
| Andrew Miller | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355556 | 2024 | 2025-05-06 | Purvis Gray & Company | $4.04M |
| 305544 | 2023 | 2024-05-06 | Purvis Gray & Company | $3.93M |
| 37866 | 2022 | 2023-04-26 | Purvis Gray & Company | $3.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355556 | 2024 | 2025-05-06 | 1136122 | 2024-002 | Significant Deficiency | - | P |
| 355556 | 2024 | 2025-05-06 | 1136121 | 2024-001 | Significant Deficiency | - | P |
| 355556 | 2024 | 2025-05-06 | 559680 | 2024-002 | Significant Deficiency | - | P |
| 355556 | 2024 | 2025-05-06 | 559679 | 2024-001 | Significant Deficiency | - | P |