By expenditures
| Name | Title | Type |
|---|---|---|
| Cameron E. Cox | Chief Financial Officer | Auditee |
| Anthony Branco | Partner | Auditee |
| Gary W. Higgins | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341390 | 2024 | 2025-02-05 | Pkf O'Connor Davies LLP | $21.62M |
| 304896 | 2023 | 2024-04-29 | Pkf O'Connor Davies | $26.30M |
| 304017 | 2023 | 2024-04-19 | Pkf O'Connor Davies | $26.30M |
| 303023 | 2023 | 2024-04-09 | Pkf O'Connor Davies | $26.30M |
| 40742 | 2022 | 2023-03-29 | Pkf O'Connor Davies LLP | $29.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304896 | 2023 | 2024-04-29 | 971430 | 2023-002 | - | - | P |
| 304896 | 2023 | 2024-04-29 | 971429 | 2023-002 | - | - | P |
| 304896 | 2023 | 2024-04-29 | 971428 | 2023-002 | - | - | P |
| 304896 | 2023 | 2024-04-29 | 971427 | 2023-002 | - | - | P |
| 304896 | 2023 | 2024-04-29 | 971426 | 2023-002 | - | - | P |
| 304896 | 2023 | 2024-04-29 | 394988 | 2023-002 | - | - | P |
| 304896 | 2023 | 2024-04-29 | 394987 | 2023-002 | - | - | P |
| 304896 | 2023 | 2024-04-29 | 394986 | 2023-002 | - | - | P |
| 304896 | 2023 | 2024-04-29 | 394985 | 2023-002 | - | - | P |
| 304896 | 2023 | 2024-04-29 | 394984 | 2023-002 | - | - | P |
| 304017 | 2023 | 2024-04-19 | 970260 | 2023-002 | - | - | P |
| 304017 | 2023 | 2024-04-19 | 970259 | 2023-002 | - | - | P |
| 304017 | 2023 | 2024-04-19 | 970258 | 2023-002 | - | - | P |
| 304017 | 2023 | 2024-04-19 | 970257 | 2023-002 | - | - | P |
| 304017 | 2023 | 2024-04-19 | 970256 | 2023-002 | - | - | P |
| 304017 | 2023 | 2024-04-19 | 393818 | 2023-002 | - | - | P |
| 304017 | 2023 | 2024-04-19 | 393817 | 2023-002 | - | - | P |
| 304017 | 2023 | 2024-04-19 | 393816 | 2023-002 | - | - | P |
| 304017 | 2023 | 2024-04-19 | 393815 | 2023-002 | - | - | P |
| 304017 | 2023 | 2024-04-19 | 393814 | 2023-002 | - | - | P |