By expenditures
| Name | Title | Type |
|---|---|---|
| Janine Smith | Finance Director | Auditee |
| Scott McIntire | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322147 | 2023 | 2024-09-30 | Marcum LLP | $17.11M |
| 4362 | 2022 | 2023-11-28 | Marcum LLP | $8.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322147 | 2023 | 2024-09-30 | 1075759 | 2023-004 | Significant Deficiency | - | F |
| 322147 | 2023 | 2024-09-30 | 1075758 | 2023-004 | Significant Deficiency | - | F |
| 322147 | 2023 | 2024-09-30 | 1075757 | 2023-004 | Significant Deficiency | - | F |
| 322147 | 2023 | 2024-09-30 | 1075756 | 2023-004 | Significant Deficiency | - | F |
| 322147 | 2023 | 2024-09-30 | 1075755 | 2023-004 | Significant Deficiency | - | F |
| 322147 | 2023 | 2024-09-30 | 1075754 | 2023-004 | Significant Deficiency | - | F |
| 322147 | 2023 | 2024-09-30 | 1075753 | 2023-004 | Significant Deficiency | - | F |
| 322147 | 2023 | 2024-09-30 | 1075752 | 2023-003 | Material Weakness | - | L |
| 322147 | 2023 | 2024-09-30 | 1075751 | 2023-002 | Significant Deficiency | - | L |
| 322147 | 2023 | 2024-09-30 | 1075750 | 2023-001 | Significant Deficiency | - | AB |
| 322147 | 2023 | 2024-09-30 | 499317 | 2023-004 | Significant Deficiency | - | F |
| 322147 | 2023 | 2024-09-30 | 499316 | 2023-004 | Significant Deficiency | - | F |
| 322147 | 2023 | 2024-09-30 | 499315 | 2023-004 | Significant Deficiency | - | F |
| 322147 | 2023 | 2024-09-30 | 499314 | 2023-004 | Significant Deficiency | - | F |
| 322147 | 2023 | 2024-09-30 | 499313 | 2023-004 | Significant Deficiency | - | F |
| 322147 | 2023 | 2024-09-30 | 499312 | 2023-004 | Significant Deficiency | - | F |
| 322147 | 2023 | 2024-09-30 | 499311 | 2023-004 | Significant Deficiency | - | F |
| 322147 | 2023 | 2024-09-30 | 499310 | 2023-003 | Material Weakness | - | L |
| 322147 | 2023 | 2024-09-30 | 499309 | 2023-002 | Significant Deficiency | - | L |
| 322147 | 2023 | 2024-09-30 | 499308 | 2023-001 | Significant Deficiency | - | AB |