By expenditures
| Name | Title | Type |
|---|---|---|
| Lyn Degroot | FINANCE DIRECTOR | Auditee |
| Michael A. Grentz, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360303 | 2024 | 2025-06-27 | Anderson Tackman & Company Plc | $7.46M |
| 311096 | 2023 | 2024-06-29 | Anderson Tackman & Company Plc | $6.06M |
| 43005 | 2022 | 2023-06-28 | Anderson Tackman & Company Plc | $10.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360303 | 2024 | 2025-06-27 | 1144407 | 2024-002 | Significant Deficiency | Yes | L |
| 360303 | 2024 | 2025-06-27 | 1144406 | 2024-002 | Significant Deficiency | Yes | L |
| 360303 | 2024 | 2025-06-27 | 567965 | 2024-002 | Significant Deficiency | Yes | L |
| 360303 | 2024 | 2025-06-27 | 567964 | 2024-002 | Significant Deficiency | Yes | L |
| 311096 | 2023 | 2024-06-29 | 981158 | 2023-001 | Significant Deficiency | - | L |
| 311096 | 2023 | 2024-06-29 | 404716 | 2023-001 | Significant Deficiency | - | L |