By expenditures
| Name | Title | Type |
|---|---|---|
| Nelson Dixon | Senior Auditor | Auditee |
| Brooke Bell | AVP BUSINESS AFFAIRS | Auditee |
| Gina Inkum | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344463 | 2024 | 2025-03-03 | Hoskins and Company | $4.50M |
| 317146 | 2022 | 2024-08-13 | Hoskins & CO PC | $7.04M |
| 308448 | 2023 | 2024-06-10 | Hoskins and Company | $5.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344463 | 2024 | 2025-03-03 | 1101695 | 2024-003 | Significant Deficiency | - | P |
| 344463 | 2024 | 2025-03-03 | 1101694 | 2024-003 | Significant Deficiency | - | P |
| 344463 | 2024 | 2025-03-03 | 1101693 | 2024-003 | Significant Deficiency | - | P |
| 344463 | 2024 | 2025-03-03 | 1101692 | 2024-002 | Significant Deficiency | - | P |
| 344463 | 2024 | 2025-03-03 | 1101691 | 2024-001 | Significant Deficiency | - | C |
| 344463 | 2024 | 2025-03-03 | 525253 | 2024-003 | Significant Deficiency | - | P |
| 344463 | 2024 | 2025-03-03 | 525252 | 2024-003 | Significant Deficiency | - | P |
| 344463 | 2024 | 2025-03-03 | 525251 | 2024-003 | Significant Deficiency | - | P |
| 344463 | 2024 | 2025-03-03 | 525250 | 2024-002 | Significant Deficiency | - | P |
| 344463 | 2024 | 2025-03-03 | 525249 | 2024-001 | Significant Deficiency | - | C |
| 317146 | 2022 | 2024-08-13 | 1057471 | 2022-002 | Significant Deficiency | - | C |
| 317146 | 2022 | 2024-08-13 | 1057470 | 2022-001 | Significant Deficiency | - | C |
| 317146 | 2022 | 2024-08-13 | 481029 | 2022-002 | Significant Deficiency | - | C |
| 317146 | 2022 | 2024-08-13 | 481028 | 2022-001 | Significant Deficiency | - | C |