By expenditures
| Name | Title | Type |
|---|---|---|
| Wayne Millward | Controller | Auditee |
| Kevin Smith | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389044 | 2025 | 2026-02-25 | EIDE BAILLY LLP | $4.57B |
| 326668 | 2024 | 2024-10-30 | Eide Bailly LLP | $4.82B |
| 299469 | 2023 | 2024-03-28 | Eide Bailly LLP | $3.22B |
| 88931 | 2022 | 2022-10-26 | Eide Bailly LLP | $4.27B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326668 | 2024 | 2024-10-30 | 1080639 | 2024-001 | Significant Deficiency | - | I |
| 326668 | 2024 | 2024-10-30 | 504197 | 2024-001 | Significant Deficiency | - | I |
| 299469 | 2023 | 2024-03-28 | 963638 | 2023-001 | Significant Deficiency | - | L |
| 299469 | 2023 | 2024-03-28 | 963637 | 2023-001 | Significant Deficiency | - | L |
| 299469 | 2023 | 2024-03-28 | 387196 | 2023-001 | Significant Deficiency | - | L |
| 299469 | 2023 | 2024-03-28 | 387195 | 2023-001 | Significant Deficiency | - | L |