By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecca Estep | Contracted Cfo | Auditee |
| Rebecca Estep | FINANCE MANAGER | Auditee |
| Justin J. Williams | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388177 | 2025 | 2026-02-19 | MUN CPAS LLP | $847,174 |
| 334344 | 2024 | 2024-12-20 | Mun CPAS LLP | $760,419 |
| 316760 | 2023 | 2024-08-06 | Mun CPAS LLP | $1.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316760 | 2023 | 2024-08-06 | 1056995 | 2023-001 | - | - | L |
| 316760 | 2023 | 2024-08-06 | 1056994 | 2023-001 | - | - | L |
| 316760 | 2023 | 2024-08-06 | 1056993 | 2023-001 | - | - | L |
| 316760 | 2023 | 2024-08-06 | 480553 | 2023-001 | - | - | L |
| 316760 | 2023 | 2024-08-06 | 480552 | 2023-001 | - | - | L |
| 316760 | 2023 | 2024-08-06 | 480551 | 2023-001 | - | - | L |