By expenditures
| Name | Title | Type |
|---|---|---|
| Tara Laughlin | Senior Vice President | Auditee |
| Alex Fedak | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384102 | 2024 | 2026-01-28 | ALLEN GIBBS & HOULIK L C | $84.60M |
| 297243 | 2023 | 2024-03-25 | Allen Gibbs & Houlik L C | $114.96M |
| 54638 | 2022 | 2023-03-15 | Allen Gibbs & Houlik L C | $174.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384102 | 2024 | 2026-01-28 | 1170827 | 2024-003 | Material Weakness | Yes | L |
| 384102 | 2024 | 2026-01-28 | 1170826 | 2024-002 | Material Weakness | Yes | B |
| 384102 | 2024 | 2026-01-28 | 1170825 | 2024-004 | Material Weakness | Yes | B |
| 54638 | 2022 | 2023-03-15 | 634373 | 2022-003 | Significant Deficiency | - | AB |
| 54638 | 2022 | 2023-03-15 | 57931 | 2022-003 | Significant Deficiency | - | AB |