| Name | Title | Type |
|---|---|---|
| Matthew Roache | Director Finance and Controller | Auditee |
| Randall S. Davis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344725 | 2024 | 2025-03-04 | Daviskelly LLP | $3.03M |
| 315401 | 2023 | 2024-07-18 | Daviskelly LLP | $1.88M |
| 302727 | 2022 | 2024-04-05 | Daviskelly LLP | $2.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302727 | 2022 | 2024-04-05 | 968815 | 2022-002 | Significant Deficiency | - | C |
| 302727 | 2022 | 2024-04-05 | 968814 | 2022-003 | Significant Deficiency | - | L |
| 302727 | 2022 | 2024-04-05 | 968813 | 2022-001 | Significant Deficiency | - | B |
| 302727 | 2022 | 2024-04-05 | 968812 | 2022-001 | Significant Deficiency | - | B |
| 302727 | 2022 | 2024-04-05 | 392373 | 2022-002 | Significant Deficiency | - | C |
| 302727 | 2022 | 2024-04-05 | 392372 | 2022-003 | Significant Deficiency | - | L |
| 302727 | 2022 | 2024-04-05 | 392371 | 2022-001 | Significant Deficiency | - | B |
| 302727 | 2022 | 2024-04-05 | 392370 | 2022-001 | Significant Deficiency | - | B |