By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Mason | VICE PRESIDENT OF FINANCE | Auditee |
| Harry Deverter | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353450 | 2024 | 2025-04-11 | Tait Weller & Baker LLP | $15.57M |
| 300836 | 2023 | 2024-03-29 | Tait Weller & Baker LLP | $11.88M |
| 56060 | 2022 | 2023-03-30 | Tait Weller & Baker LLP | $15.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353450 | 2024 | 2025-04-11 | 1131330 | 2024-001 | Significant Deficiency | - | C |
| 353450 | 2024 | 2025-04-11 | 1131329 | 2024-001 | Significant Deficiency | - | C |
| 353450 | 2024 | 2025-04-11 | 554888 | 2024-001 | Significant Deficiency | - | C |
| 353450 | 2024 | 2025-04-11 | 554887 | 2024-001 | Significant Deficiency | - | C |