By expenditures
| Name | Title | Type |
|---|---|---|
| Suzanne Brown | Controller | Auditee |
| Mike Buher | Director, Assurance & Advisory Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 295006 | 2023 | 2024-03-13 | Bd & Company INC | $1.88M |
| 294990 | 2022 | 2024-03-13 | Bd & Company INC | $2.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295006 | 2023 | 2024-03-13 | 952397 | 2023-001 | Significant Deficiency | - | A |
| 295006 | 2023 | 2024-03-13 | 952396 | 2023-001 | Significant Deficiency | - | A |
| 295006 | 2023 | 2024-03-13 | 952395 | 2023-001 | Significant Deficiency | - | A |
| 295006 | 2023 | 2024-03-13 | 952394 | 2023-001 | Significant Deficiency | - | A |
| 295006 | 2023 | 2024-03-13 | 952393 | 2023-001 | Significant Deficiency | - | A |
| 295006 | 2023 | 2024-03-13 | 375955 | 2023-001 | Significant Deficiency | - | A |
| 295006 | 2023 | 2024-03-13 | 375954 | 2023-001 | Significant Deficiency | - | A |
| 295006 | 2023 | 2024-03-13 | 375953 | 2023-001 | Significant Deficiency | - | A |
| 295006 | 2023 | 2024-03-13 | 375952 | 2023-001 | Significant Deficiency | - | A |
| 295006 | 2023 | 2024-03-13 | 375951 | 2023-001 | Significant Deficiency | - | A |