By expenditures
| Name | Title | Type |
|---|---|---|
| Collena Matz | Partner | Auditee |
| Damali Clark | Vice President, Finance And Corporate Services | Auditee |
| Collena Matz | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409581 | 2025 | 2026-08-21 | GRUENLOH MATZ & ASSOCIATES CORP | $15.51M |
| 388636 | 2024 | 2026-02-23 | GRUENLOH MATZ & ASSOCIATES CORP | $9.59M |
| 320678 | 2023 | 2024-09-24 | Gruenloh Matz & Associates PC | $1.68M |
| 48281 | 2022 | 2023-08-30 | Gruenloh Hardy & Associates PC | $3.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409581 | 2025 | 2026-08-21 | 1227570 | 2025-001 | Material Weakness | Yes | AB |
| 409581 | 2025 | 2026-08-21 | 1227569 | 2025-001 | Material Weakness | Yes | AB |
| 409581 | 2025 | 2026-08-21 | 1227568 | 2025-001 | Material Weakness | Yes | AB |
| 409581 | 2025 | 2026-08-21 | 1227567 | 2025-001 | Material Weakness | Yes | AB |
| 388636 | 2024 | 2026-02-23 | 1174999 | 2024-001 | Material Weakness | Yes | AB |
| 388636 | 2024 | 2026-02-23 | 1174998 | 2024-001 | Material Weakness | Yes | AB |