By expenditures
| Name | Title | Type |
|---|---|---|
| Damyn J. Kelly | President & CEO | Auditee |
| Alexander Buchholz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 310870 | 2023 | 2024-06-28 | Pkf O'Connor Davies LLP | $18.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310870 | 2023 | 2024-06-28 | 980538 | 2023-012 | Significant Deficiency | - | L |
| 310870 | 2023 | 2024-06-28 | 980537 | 2023-011 | Significant Deficiency | Yes | L |
| 310870 | 2023 | 2024-06-28 | 980536 | 2023-012 | Significant Deficiency | - | L |
| 310870 | 2023 | 2024-06-28 | 980535 | 2023-011 | Significant Deficiency | Yes | L |
| 310870 | 2023 | 2024-06-28 | 980534 | 2023-012 | Significant Deficiency | - | L |
| 310870 | 2023 | 2024-06-28 | 980533 | 2023-011 | Significant Deficiency | Yes | L |
| 310870 | 2023 | 2024-06-28 | 980532 | 2023-012 | Significant Deficiency | - | L |
| 310870 | 2023 | 2024-06-28 | 980531 | 2023-011 | Significant Deficiency | Yes | L |
| 310870 | 2023 | 2024-06-28 | 980530 | 2023-012 | Significant Deficiency | - | L |
| 310870 | 2023 | 2024-06-28 | 980529 | 2023-011 | Significant Deficiency | Yes | L |
| 310870 | 2023 | 2024-06-28 | 980528 | 2023-012 | Significant Deficiency | - | L |
| 310870 | 2023 | 2024-06-28 | 980527 | 2023-011 | Significant Deficiency | Yes | L |
| 310870 | 2023 | 2024-06-28 | 980526 | 2023-012 | Significant Deficiency | - | L |
| 310870 | 2023 | 2024-06-28 | 980525 | 2023-011 | Significant Deficiency | Yes | L |
| 310870 | 2023 | 2024-06-28 | 980524 | 2023-012 | Significant Deficiency | - | L |
| 310870 | 2023 | 2024-06-28 | 980523 | 2023-011 | Significant Deficiency | Yes | L |
| 310870 | 2023 | 2024-06-28 | 980522 | 2023-012 | Significant Deficiency | - | L |
| 310870 | 2023 | 2024-06-28 | 980521 | 2023-011 | Significant Deficiency | Yes | L |
| 310870 | 2023 | 2024-06-28 | 980520 | 2023-012 | Significant Deficiency | - | L |
| 310870 | 2023 | 2024-06-28 | 980519 | 2023-011 | Significant Deficiency | Yes | L |
| 310870 | 2023 | 2024-06-28 | 980518 | 2023-012 | Significant Deficiency | - | L |
| 310870 | 2023 | 2024-06-28 | 980517 | 2023-011 | Significant Deficiency | Yes | L |
| 310870 | 2023 | 2024-06-28 | 980516 | 2023-012 | Significant Deficiency | - | L |
| 310870 | 2023 | 2024-06-28 | 980515 | 2023-011 | Significant Deficiency | Yes | L |
| 310870 | 2023 | 2024-06-28 | 980514 | 2023-012 | Significant Deficiency | - | L |
| 310870 | 2023 | 2024-06-28 | 980513 | 2023-011 | Significant Deficiency | Yes | L |
| 310870 | 2023 | 2024-06-28 | 404096 | 2023-012 | Significant Deficiency | - | L |
| 310870 | 2023 | 2024-06-28 | 404095 | 2023-011 | Significant Deficiency | Yes | L |
| 310870 | 2023 | 2024-06-28 | 404094 | 2023-012 | Significant Deficiency | - | L |
| 310870 | 2023 | 2024-06-28 | 404093 | 2023-011 | Significant Deficiency | Yes | L |
| 310870 | 2023 | 2024-06-28 | 404092 | 2023-012 | Significant Deficiency | - | L |
| 310870 | 2023 | 2024-06-28 | 404091 | 2023-011 | Significant Deficiency | Yes | L |
| 310870 | 2023 | 2024-06-28 | 404090 | 2023-012 | Significant Deficiency | - | L |
| 310870 | 2023 | 2024-06-28 | 404089 | 2023-011 | Significant Deficiency | Yes | L |
| 310870 | 2023 | 2024-06-28 | 404088 | 2023-012 | Significant Deficiency | - | L |
| 310870 | 2023 | 2024-06-28 | 404087 | 2023-011 | Significant Deficiency | Yes | L |
| 310870 | 2023 | 2024-06-28 | 404086 | 2023-012 | Significant Deficiency | - | L |
| 310870 | 2023 | 2024-06-28 | 404085 | 2023-011 | Significant Deficiency | Yes | L |
| 310870 | 2023 | 2024-06-28 | 404084 | 2023-012 | Significant Deficiency | - | L |
| 310870 | 2023 | 2024-06-28 | 404083 | 2023-011 | Significant Deficiency | Yes | L |
| 310870 | 2023 | 2024-06-28 | 404082 | 2023-012 | Significant Deficiency | - | L |
| 310870 | 2023 | 2024-06-28 | 404081 | 2023-011 | Significant Deficiency | Yes | L |
| 310870 | 2023 | 2024-06-28 | 404080 | 2023-012 | Significant Deficiency | - | L |
| 310870 | 2023 | 2024-06-28 | 404079 | 2023-011 | Significant Deficiency | Yes | L |
| 310870 | 2023 | 2024-06-28 | 404078 | 2023-012 | Significant Deficiency | - | L |
| 310870 | 2023 | 2024-06-28 | 404077 | 2023-011 | Significant Deficiency | Yes | L |
| 310870 | 2023 | 2024-06-28 | 404076 | 2023-012 | Significant Deficiency | - | L |
| 310870 | 2023 | 2024-06-28 | 404075 | 2023-011 | Significant Deficiency | Yes | L |
| 310870 | 2023 | 2024-06-28 | 404074 | 2023-012 | Significant Deficiency | - | L |
| 310870 | 2023 | 2024-06-28 | 404073 | 2023-011 | Significant Deficiency | Yes | L |
| 310870 | 2023 | 2024-06-28 | 404072 | 2023-012 | Significant Deficiency | - | L |
| 310870 | 2023 | 2024-06-28 | 404071 | 2023-011 | Significant Deficiency | Yes | L |