| Name | Title | Type |
|---|---|---|
| Scott Russett | Chief Financial Officer | Auditee |
| Justin Hawkes | Principal | Auditee |
| Vince Lambert | FINANCIAL DIRECTOR | Auditee |
| Roxanne Page | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359636 | 2024 | 2025-06-24 | Doeren Mayhew Assurance | $6.68M |
| 311179 | 2023 | 2024-07-01 | Doeren Mayhew & CO PC | $6.55M |
| 40325 | 2022 | 2023-06-28 | Doeren Mayhew & CO PC | $5.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311179 | 2023 | 2024-07-01 | 981219 | 2023-001 | Significant Deficiency | - | B |
| 311179 | 2023 | 2024-07-01 | 981218 | 2023-001 | Significant Deficiency | - | B |
| 311179 | 2023 | 2024-07-01 | 981217 | 2023-001 | Significant Deficiency | - | B |
| 311179 | 2023 | 2024-07-01 | 404777 | 2023-001 | Significant Deficiency | - | B |
| 311179 | 2023 | 2024-07-01 | 404776 | 2023-001 | Significant Deficiency | - | B |
| 311179 | 2023 | 2024-07-01 | 404775 | 2023-001 | Significant Deficiency | - | B |
| 40325 | 2022 | 2023-06-28 | 622291 | 2022-001 | Significant Deficiency | Yes | L |
| 40325 | 2022 | 2023-06-28 | 622290 | 2022-001 | Significant Deficiency | Yes | L |
| 40325 | 2022 | 2023-06-28 | 622289 | 2022-001 | Significant Deficiency | Yes | L |
| 40325 | 2022 | 2023-06-28 | 622288 | 2022-001 | Significant Deficiency | Yes | L |
| 40325 | 2022 | 2023-06-28 | 622287 | 2022-001 | Significant Deficiency | Yes | L |
| 40325 | 2022 | 2023-06-28 | 45849 | 2022-001 | Significant Deficiency | Yes | L |
| 40325 | 2022 | 2023-06-28 | 45848 | 2022-001 | Significant Deficiency | Yes | L |
| 40325 | 2022 | 2023-06-28 | 45847 | 2022-001 | Significant Deficiency | Yes | L |
| 40325 | 2022 | 2023-06-28 | 45846 | 2022-001 | Significant Deficiency | Yes | L |
| 40325 | 2022 | 2023-06-28 | 45845 | 2022-001 | Significant Deficiency | Yes | L |