By expenditures
| Name | Title | Type |
|---|---|---|
| Paula Burke | Cfo | Auditee |
| Heather Browne | Audit Manager | Auditee |
| Michael P Mckenney | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387832 | 2025 | 2026-02-18 | ONE RIVER CPAS | $753,858 |
| 327455 | 2024 | 2024-11-06 | One River CPAS | $1.48M |
| 4489 | 2023 | 2023-11-29 | One River CPAS | $2.17M |
| 19760 | 2022 | 2023-02-17 | One River CPAS | $892,770 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4489 | 2023 | 2023-11-29 | 579115 | 2023-002 | Significant Deficiency | - | I |
| 4489 | 2023 | 2023-11-29 | 579114 | 2023-002 | Significant Deficiency | - | I |
| 4489 | 2023 | 2023-11-29 | 579113 | 2023-002 | Significant Deficiency | - | I |
| 4489 | 2023 | 2023-11-29 | 2673 | 2023-002 | Significant Deficiency | - | I |
| 4489 | 2023 | 2023-11-29 | 2672 | 2023-002 | Significant Deficiency | - | I |
| 4489 | 2023 | 2023-11-29 | 2671 | 2023-002 | Significant Deficiency | - | I |