By expenditures
| Name | Title | Type |
|---|---|---|
| Tanya Garnenez | Vice President Of Business | Auditee |
| Tanya Garnenez | VICE PRESIDENT OF BUSINESS | Auditee |
| Julie Johnson | VICE PRESIDENT OF BUSINESS | Auditee |
| Deidre Budahl | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398587 | 2025 | 2026-04-13 | CASEY PETERSON LTD | $27.85M |
| 355250 | 2024 | 2025-05-01 | Casey Peterson LTD | $34.00M |
| 306712 | 2023 | 2024-05-20 | Casey Peterson LTD | $31.26M |
| 46134 | 2022 | 2023-05-21 | Casey Peterson LTD | $37.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398587 | 2025 | 2026-04-13 | 1206524 | 2025-001 | Material Weakness | Yes | L |
| 355250 | 2024 | 2025-05-01 | 1135453 | 2024-001 | Significant Deficiency | - | L |
| 355250 | 2024 | 2025-05-01 | 1135452 | 2024-001 | Significant Deficiency | - | L |
| 355250 | 2024 | 2025-05-01 | 559011 | 2024-001 | Significant Deficiency | - | L |
| 355250 | 2024 | 2025-05-01 | 559010 | 2024-001 | Significant Deficiency | - | L |