By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Simon | Financial Director | Auditee |
| Landon Koch | Finance Director | Auditee |
| Janine Swirsky | FINANCE DIRECTOR | Auditee |
| John Evans | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363911 | 2024 | 2025-08-07 | Landmark Plc Certified Public Accountants | $2.68M |
| 315678 | 2023 | 2024-07-23 | Landmark Plc CPAS | $4.52M |
| 48326 | 2022 | 2023-08-24 | Landmark Plc CPAS | $4.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 48326 | 2022 | 2023-08-24 | 619646 | 2022-001 | - | Yes | A |
| 48326 | 2022 | 2023-08-24 | 619645 | 2022-001 | - | Yes | A |
| 48326 | 2022 | 2023-08-24 | 619644 | 2022-001 | - | Yes | A |
| 48326 | 2022 | 2023-08-24 | 619643 | 2022-001 | - | Yes | A |
| 48326 | 2022 | 2023-08-24 | 619642 | 2022-001 | - | Yes | A |
| 48326 | 2022 | 2023-08-24 | 619641 | 2022-001 | - | Yes | A |
| 48326 | 2022 | 2023-08-24 | 43204 | 2022-001 | - | Yes | A |
| 48326 | 2022 | 2023-08-24 | 43203 | 2022-001 | - | Yes | A |
| 48326 | 2022 | 2023-08-24 | 43202 | 2022-001 | - | Yes | A |
| 48326 | 2022 | 2023-08-24 | 43201 | 2022-001 | - | Yes | A |
| 48326 | 2022 | 2023-08-24 | 43200 | 2022-001 | - | Yes | A |
| 48326 | 2022 | 2023-08-24 | 43199 | 2022-001 | - | Yes | A |