By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Adams | Chief Financial Officer | Auditee |
| Sarah Cox | Chief Financial Officer | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350802 | 2024 | 2025-03-31 | Auditor General | $27.62M |
| 297488 | 2023 | 2024-03-25 | Auditor General | $30.25M |
| 47174 | 2022 | 2023-03-30 | Auditor General | $24.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||