By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Johnson | Business Administrator | Auditee |
| Pete Genovese | Business Administrator | Auditee |
| Scott Clelland | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383086 | 2025 | 2026-01-21 | PKF O'CONNOR DAVIES LLP | $13.15M |
| 340063 | 2024 | 2025-01-28 | Pkf O'Connor Davies LLP | $12.15M |
| 293415 | 2023 | 2024-03-04 | Pkf O'Connor Davies | $16.08M |
| 53251 | 2022 | 2023-03-29 | Pkf O'Connor Davies LLP | $16.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||