By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Moorehead | Vice President Of Finance And Operations | Auditee |
| Susan Jones | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376712 | 2024 | 2025-12-19 | MILLER COOPER & CO LTD | $836,730 |
| 376711 | 2025 | 2025-12-19 | MILLER COOPER & CO LTD | $813,413 |
| 296014 | 2023 | 2024-03-20 | Miller Cooper & CO LTD | $1.35M |
| 53480 | 2022 | 2022-12-25 | Miller Cooper & CO LTD | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376712 | 2024 | 2025-12-19 | 1165856 | 2024-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 376712 | 2024 | 2025-12-19 | 1165855 | 2024-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 376712 | 2024 | 2025-12-19 | 1165854 | 2024-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 376712 | 2024 | 2025-12-19 | 1165853 | 2024-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 376712 | 2024 | 2025-12-19 | 1165852 | 2024-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 376712 | 2024 | 2025-12-19 | 1165851 | 2024-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 376712 | 2024 | 2025-12-19 | 1165850 | 2024-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 376712 | 2024 | 2025-12-19 | 1165849 | 2024-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 376712 | 2024 | 2025-12-19 | 1165848 | 2024-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 376712 | 2024 | 2025-12-19 | 1165847 | 2024-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 376711 | 2025 | 2025-12-19 | 1165846 | 2025-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 376711 | 2025 | 2025-12-19 | 1165845 | 2025-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 376711 | 2025 | 2025-12-19 | 1165844 | 2025-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 376711 | 2025 | 2025-12-19 | 1165843 | 2025-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 376711 | 2025 | 2025-12-19 | 1165842 | 2025-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 376711 | 2025 | 2025-12-19 | 1165841 | 2025-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 376711 | 2025 | 2025-12-19 | 1165840 | 2025-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 376711 | 2025 | 2025-12-19 | 1165839 | 2025-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 376711 | 2025 | 2025-12-19 | 1165838 | 2025-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 376711 | 2025 | 2025-12-19 | 1165837 | 2025-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 376711 | 2025 | 2025-12-19 | 1165836 | 2025-001 | Material Weakness | Yes | ABCEFGHIJLMNP |