By expenditures
| Name | Title | Type |
|---|---|---|
| Shawn Davidson | Chief Financial & Operating Officer | Auditee |
| Bradley Jensen | Chief Financial Officer | Auditee |
| Rich Dean | Partner | Auditee |
| Stephen Machinski | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403352 | 2025 | 2026-06-09 | PKF O'CONNOR DAVIES LLP | $3.86M |
| 357822 | 2024 | 2025-06-02 | Pkf O'Connor Davies LLP | $3.26M |
| 305550 | 2023 | 2024-05-06 | Pkf O'Connor Davies LLP | $2.88M |
| 38128 | 2022 | 2023-04-12 | Grant Thornton LLP | $2.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||