By expenditures
| Name | Title | Type |
|---|---|---|
| Russell Robertson | Director | Auditee |
| Kevin Starkey | Partner | Auditee |
| Jeannette Amavisca | Supervising Accountant | Auditee |
| Scott Diem | DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350195 | 2024 | 2025-03-28 | MacIas Gini & O'Connell LLP | $72.27M |
| 300589 | 2023 | 2024-03-29 | MacIas Gini & O'Connell LLP | $86.31M |
| 50080 | 2022 | 2023-05-11 | MacIas Gini & O'Connell LLP | $61.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300589 | 2023 | 2024-03-29 | 966126 | 2023-002 | Significant Deficiency | - | N |
| 300589 | 2023 | 2024-03-29 | 966125 | 2023-001 | Significant Deficiency | - | N |
| 300589 | 2023 | 2024-03-29 | 389684 | 2023-002 | Significant Deficiency | - | N |
| 300589 | 2023 | 2024-03-29 | 389683 | 2023-001 | Significant Deficiency | - | N |