By expenditures
| Name | Title | Type |
|---|---|---|
| Shawn Lambert | Chief Financial Officer | Auditee |
| Susan Warren | Partner | Auditee |
| Matthew Geddes | Partner | Auditee |
| Bronson Stewart | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376691 | 2025 | 2025-12-19 | SQUIRE & COMPANY PC | $29.90M |
| 326304 | 2024 | 2024-10-28 | Squire & Company PC | $26.44M |
| 3159 | 2023 | 2023-11-14 | Squire & Company PC | $44.29M |
| 30060 | 2022 | 2022-10-20 | Kpmg | $34.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||