By expenditures
| Name | Title | Type |
|---|---|---|
| Todd Burleson | Financial Controller | Auditee |
| Robert Ford | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366636 | 2024 | 2025-09-18 | Barnes Dennig & CO LTD | $3.15M |
| 328776 | 2023 | 2024-11-18 | Barnes Dennig & CO LTD | $9.37M |
| 55356 | 2022 | 2023-07-19 | Barnes Dennig & CO LTD | $3.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||