By expenditures
| Name | Title | Type |
|---|---|---|
| Beth Frantz | Cfo | Auditee |
| Laurie Wettstead | CHIEF FINANCIAL OFFICER | Auditee |
| Susan Jones | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380849 | 2025 | 2026-01-12 | MILLER COOPER & CO LTD | $19.56M |
| 50000 | 2022 | 2023-02-15 | Miller Cooper & CO LTD | $12.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380849 | 2025 | 2026-01-12 | 1168763 | 2025-002 | Material Weakness | Yes | E |
| 380849 | 2025 | 2026-01-12 | 1168762 | 2025-002 | Material Weakness | Yes | E |
| 380849 | 2025 | 2026-01-12 | 1168761 | 2025-002 | Material Weakness | Yes | E |
| 380849 | 2025 | 2026-01-12 | 1168760 | 2025-002 | Material Weakness | Yes | E |
| 380849 | 2025 | 2026-01-12 | 1168759 | 2025-002 | Material Weakness | Yes | E |
| 380849 | 2025 | 2026-01-12 | 1168758 | 2025-002 | Material Weakness | Yes | E |
| 380849 | 2025 | 2026-01-12 | 1168757 | 2025-002 | Material Weakness | Yes | E |
| 380849 | 2025 | 2026-01-12 | 1168756 | 2025-002 | Material Weakness | Yes | E |
| 380849 | 2025 | 2026-01-12 | 1168755 | 2025-002 | Material Weakness | Yes | E |
| 380849 | 2025 | 2026-01-12 | 1168754 | 2025-001 | Material Weakness | Yes | N |
| 380849 | 2025 | 2026-01-12 | 1168753 | 2025-001 | Material Weakness | Yes | N |
| 380849 | 2025 | 2026-01-12 | 1168752 | 2025-001 | Material Weakness | Yes | N |
| 380849 | 2025 | 2026-01-12 | 1168751 | 2025-001 | Material Weakness | Yes | N |
| 380849 | 2025 | 2026-01-12 | 1168750 | 2025-001 | Material Weakness | Yes | N |
| 380849 | 2025 | 2026-01-12 | 1168749 | 2025-001 | Material Weakness | Yes | N |
| 380849 | 2025 | 2026-01-12 | 1168748 | 2025-001 | Material Weakness | Yes | N |
| 380849 | 2025 | 2026-01-12 | 1168747 | 2025-001 | Material Weakness | Yes | N |
| 380849 | 2025 | 2026-01-12 | 1168746 | 2025-001 | Material Weakness | Yes | N |