By expenditures
| Name | Title | Type |
|---|---|---|
| Alan Wilkerson | Chief Financial Officer | Auditee |
| Kara Viorel | CFO | Auditee |
| Dan Whelan | FINANCE DIRECTOR | Auditee |
| Christina J. Robb | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368709 | 2024 | 2025-09-29 | Gray Hunter Stenn LLP | $10.73M |
| 317343 | 2023 | 2024-08-16 | Gray Hunter Stenn LLP | $9.13M |
| 46957 | 2022 | 2023-06-28 | Gray Hunter Stenn LLP | $8.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368709 | 2024 | 2025-09-29 | 1156425 | 2024-003 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156424 | 2024-003 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156423 | 2024-003 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156422 | 2024-003 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156421 | 2024-003 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156420 | 2024-003 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156419 | 2024-003 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156418 | 2024-003 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156417 | 2024-003 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156416 | 2024-003 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156415 | 2024-003 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156414 | 2024-002 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156413 | 2024-002 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156412 | 2024-002 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156411 | 2024-002 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156410 | 2024-002 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156409 | 2024-002 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156408 | 2024-002 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156407 | 2024-002 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156406 | 2024-002 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156405 | 2024-002 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156404 | 2024-002 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156403 | 2024-001 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156402 | 2024-001 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156401 | 2024-001 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156400 | 2024-001 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156399 | 2024-001 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156398 | 2024-001 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156397 | 2024-001 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156396 | 2024-001 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156395 | 2024-001 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156394 | 2024-001 | Material Weakness | Yes | P |
| 368709 | 2024 | 2025-09-29 | 1156393 | 2024-001 | Material Weakness | Yes | P |
| 317343 | 2023 | 2024-08-16 | 1057678 | 2023-001 | Significant Deficiency | - | P |
| 317343 | 2023 | 2024-08-16 | 1057677 | 2023-001 | Significant Deficiency | - | P |
| 317343 | 2023 | 2024-08-16 | 1057676 | 2023-001 | Significant Deficiency | - | P |
| 317343 | 2023 | 2024-08-16 | 1057675 | 2023-001 | Significant Deficiency | - | P |
| 317343 | 2023 | 2024-08-16 | 1057674 | 2023-001 | Significant Deficiency | - | P |
| 317343 | 2023 | 2024-08-16 | 1057673 | 2023-001 | Significant Deficiency | - | P |
| 317343 | 2023 | 2024-08-16 | 1057672 | 2023-001 | Significant Deficiency | - | P |
| 317343 | 2023 | 2024-08-16 | 1057671 | 2023-001 | Significant Deficiency | - | P |
| 317343 | 2023 | 2024-08-16 | 1057670 | 2023-001 | Significant Deficiency | - | P |
| 317343 | 2023 | 2024-08-16 | 1057669 | 2023-001 | Significant Deficiency | - | P |
| 317343 | 2023 | 2024-08-16 | 481236 | 2023-001 | Significant Deficiency | - | P |
| 317343 | 2023 | 2024-08-16 | 481235 | 2023-001 | Significant Deficiency | - | P |
| 317343 | 2023 | 2024-08-16 | 481234 | 2023-001 | Significant Deficiency | - | P |
| 317343 | 2023 | 2024-08-16 | 481233 | 2023-001 | Significant Deficiency | - | P |
| 317343 | 2023 | 2024-08-16 | 481232 | 2023-001 | Significant Deficiency | - | P |
| 317343 | 2023 | 2024-08-16 | 481231 | 2023-001 | Significant Deficiency | - | P |
| 317343 | 2023 | 2024-08-16 | 481230 | 2023-001 | Significant Deficiency | - | P |
| 317343 | 2023 | 2024-08-16 | 481229 | 2023-001 | Significant Deficiency | - | P |
| 317343 | 2023 | 2024-08-16 | 481228 | 2023-001 | Significant Deficiency | - | P |
| 317343 | 2023 | 2024-08-16 | 481227 | 2023-001 | Significant Deficiency | - | P |