By expenditures
| Name | Title | Type |
|---|---|---|
| Kurtis Crawford | FINANCE MANAGER | Auditee |
| Brian Nash | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 298132 | 2023 | 2024-03-26 | Richardson & Company LLP | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298132 | 2023 | 2024-03-26 | 961477 | 2023-002 | Significant Deficiency | - | L |
| 298132 | 2023 | 2024-03-26 | 961476 | 2023-001 | Significant Deficiency | - | P |
| 298132 | 2023 | 2024-03-26 | 385035 | 2023-002 | Significant Deficiency | - | L |
| 298132 | 2023 | 2024-03-26 | 385034 | 2023-001 | Significant Deficiency | - | P |