By expenditures
| Name | Title | Type |
|---|---|---|
| Shawn Knobel | FINANCE DIRECTOR | Auditee |
| Mark Payne | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351148 | 2024 | 2025-03-31 | James Moore & CO P L | $2.82M |
| 291170 | 2023 | 2024-02-20 | James Moore and CO P L | $2.67M |
| 40014 | 2022 | 2023-03-29 | James Moore and CO P L | $2.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291170 | 2023 | 2024-02-20 | 946150 | 2023-001 | - | Yes | G |
| 291170 | 2023 | 2024-02-20 | 946149 | 2023-001 | - | Yes | G |
| 291170 | 2023 | 2024-02-20 | 946148 | 2023-001 | - | Yes | G |
| 291170 | 2023 | 2024-02-20 | 946147 | 2023-001 | - | Yes | G |
| 291170 | 2023 | 2024-02-20 | 369708 | 2023-001 | - | Yes | G |
| 291170 | 2023 | 2024-02-20 | 369707 | 2023-001 | - | Yes | G |
| 291170 | 2023 | 2024-02-20 | 369706 | 2023-001 | - | Yes | G |
| 291170 | 2023 | 2024-02-20 | 369705 | 2023-001 | - | Yes | G |
| 40014 | 2022 | 2023-03-29 | 618077 | 2022-001 | - | Yes | G |
| 40014 | 2022 | 2023-03-29 | 618076 | 2022-001 | - | Yes | G |
| 40014 | 2022 | 2023-03-29 | 618075 | 2022-001 | - | Yes | G |
| 40014 | 2022 | 2023-03-29 | 618074 | 2022-001 | - | Yes | G |
| 40014 | 2022 | 2023-03-29 | 41635 | 2022-001 | - | Yes | G |
| 40014 | 2022 | 2023-03-29 | 41634 | 2022-001 | - | Yes | G |
| 40014 | 2022 | 2023-03-29 | 41633 | 2022-001 | - | Yes | G |
| 40014 | 2022 | 2023-03-29 | 41632 | 2022-001 | - | Yes | G |