By expenditures
| Name | Title | Type |
|---|---|---|
| Penny Stuck | Finance Controller | Auditee |
| Larisa Murren | Audit Senior | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356287 | 2023 | 2025-05-14 | Price Paige & Company | $3.33M |
| 305605 | 2022 | 2024-05-06 | Price Paige & Company | $2.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356287 | 2023 | 2025-05-14 | 1136835 | 2023-004 | Material Weakness | - | L |
| 356287 | 2023 | 2025-05-14 | 1136834 | 2023-003 | Material Weakness | Yes | L |
| 356287 | 2023 | 2025-05-14 | 1136833 | 2023-003 | Material Weakness | Yes | L |
| 356287 | 2023 | 2025-05-14 | 1136832 | 2023-003 | Material Weakness | Yes | L |
| 356287 | 2023 | 2025-05-14 | 560393 | 2023-004 | Material Weakness | - | L |
| 356287 | 2023 | 2025-05-14 | 560392 | 2023-003 | Material Weakness | Yes | L |
| 356287 | 2023 | 2025-05-14 | 560391 | 2023-003 | Material Weakness | Yes | L |
| 356287 | 2023 | 2025-05-14 | 560390 | 2023-003 | Material Weakness | Yes | L |
| 305605 | 2022 | 2024-05-06 | 972426 | 2022-008 | Significant Deficiency | - | E |
| 305605 | 2022 | 2024-05-06 | 972425 | 2022-008 | Significant Deficiency | - | E |
| 305605 | 2022 | 2024-05-06 | 972424 | 2022-008 | Significant Deficiency | - | E |
| 305605 | 2022 | 2024-05-06 | 972423 | 2022-007 | Material Weakness | - | B |
| 305605 | 2022 | 2024-05-06 | 972422 | 2022-007 | Material Weakness | - | B |
| 305605 | 2022 | 2024-05-06 | 972421 | 2022-007 | Material Weakness | - | B |
| 305605 | 2022 | 2024-05-06 | 395984 | 2022-008 | Significant Deficiency | - | E |
| 305605 | 2022 | 2024-05-06 | 395983 | 2022-008 | Significant Deficiency | - | E |
| 305605 | 2022 | 2024-05-06 | 395982 | 2022-008 | Significant Deficiency | - | E |
| 305605 | 2022 | 2024-05-06 | 395981 | 2022-007 | Material Weakness | - | B |
| 305605 | 2022 | 2024-05-06 | 395980 | 2022-007 | Material Weakness | - | B |
| 305605 | 2022 | 2024-05-06 | 395979 | 2022-007 | Material Weakness | - | B |