By expenditures
| Name | Title | Type |
|---|---|---|
| Pam Greer | Finance Director | Auditee |
| Brianna Schultz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 314465 | 2023 | 2024-07-04 | Rogers Anderson Malody & Scott LLP | $2.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314465 | 2023 | 2024-07-04 | 1054303 | 2023-003 | - | - | L |
| 314465 | 2023 | 2024-07-04 | 1054302 | 2023-003 | - | - | L |
| 314465 | 2023 | 2024-07-04 | 1054301 | 2023-003 | - | - | L |
| 314465 | 2023 | 2024-07-04 | 1054300 | 2023-003 | - | - | L |
| 314465 | 2023 | 2024-07-04 | 477861 | 2023-003 | - | - | L |
| 314465 | 2023 | 2024-07-04 | 477860 | 2023-003 | - | - | L |
| 314465 | 2023 | 2024-07-04 | 477859 | 2023-003 | - | - | L |
| 314465 | 2023 | 2024-07-04 | 477858 | 2023-003 | - | - | L |