By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Mingay | SENIOR FINANCE ANALYST | Auditee |
| James Ramsey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352034 | 2024 | 2025-03-31 | Eide Bailly LLP | $8.41M |
| 296248 | 2023 | 2024-03-20 | Eide Bailly LLP | $7.14M |
| 43908 | 2022 | 2023-03-30 | Eide Bailly LLP | $10.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352034 | 2024 | 2025-03-31 | 1127555 | 2024-002 | Material Weakness | - | P |
| 352034 | 2024 | 2025-03-31 | 551113 | 2024-002 | Material Weakness | - | P |
| 43908 | 2022 | 2023-03-30 | 620054 | 2022-001 | Material Weakness | Yes | L |
| 43908 | 2022 | 2023-03-30 | 620053 | 2022-001 | Material Weakness | Yes | L |
| 43908 | 2022 | 2023-03-30 | 43612 | 2022-001 | Material Weakness | Yes | L |
| 43908 | 2022 | 2023-03-30 | 43611 | 2022-001 | Material Weakness | Yes | L |