By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Ridgeway | Chief Financial Officer | Auditee |
| Elizabeth Inabinet | Partner | Auditee |
| Cathy Williams | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366072 | 2024 | 2025-09-11 | McGregor & Company LLP | $15.59M |
| 359993 | 2023 | 2025-06-26 | McGregor & Company LLP | $15.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359993 | 2023 | 2025-06-26 | 1143564 | 2023-006 | - | Yes | B |
| 359993 | 2023 | 2025-06-26 | 1143563 | 2023-006 | - | Yes | B |
| 359993 | 2023 | 2025-06-26 | 1143562 | 2023-006 | - | Yes | B |
| 359993 | 2023 | 2025-06-26 | 1143561 | 2023-006 | - | Yes | B |
| 359993 | 2023 | 2025-06-26 | 1143560 | 2023-006 | - | Yes | B |
| 359993 | 2023 | 2025-06-26 | 1143559 | 2023-005 | Material Weakness | Yes | P |
| 359993 | 2023 | 2025-06-26 | 1143558 | 2023-005 | Material Weakness | Yes | P |
| 359993 | 2023 | 2025-06-26 | 1143557 | 2023-005 | Material Weakness | Yes | P |
| 359993 | 2023 | 2025-06-26 | 1143556 | 2023-005 | Material Weakness | Yes | P |
| 359993 | 2023 | 2025-06-26 | 1143555 | 2023-005 | Material Weakness | Yes | P |
| 359993 | 2023 | 2025-06-26 | 1143554 | 2023-005 | Material Weakness | Yes | P |
| 359993 | 2023 | 2025-06-26 | 1143553 | 2023-005 | Material Weakness | Yes | P |
| 359993 | 2023 | 2025-06-26 | 1143552 | 2023-005 | Material Weakness | Yes | P |
| 359993 | 2023 | 2025-06-26 | 1143551 | 2023-005 | Material Weakness | Yes | P |
| 359993 | 2023 | 2025-06-26 | 567122 | 2023-006 | - | Yes | B |
| 359993 | 2023 | 2025-06-26 | 567121 | 2023-006 | - | Yes | B |
| 359993 | 2023 | 2025-06-26 | 567120 | 2023-006 | - | Yes | B |
| 359993 | 2023 | 2025-06-26 | 567119 | 2023-006 | - | Yes | B |
| 359993 | 2023 | 2025-06-26 | 567118 | 2023-006 | - | Yes | B |
| 359993 | 2023 | 2025-06-26 | 567117 | 2023-005 | Material Weakness | Yes | P |
| 359993 | 2023 | 2025-06-26 | 567116 | 2023-005 | Material Weakness | Yes | P |
| 359993 | 2023 | 2025-06-26 | 567115 | 2023-005 | Material Weakness | Yes | P |
| 359993 | 2023 | 2025-06-26 | 567114 | 2023-005 | Material Weakness | Yes | P |
| 359993 | 2023 | 2025-06-26 | 567113 | 2023-005 | Material Weakness | Yes | P |
| 359993 | 2023 | 2025-06-26 | 567112 | 2023-005 | Material Weakness | Yes | P |
| 359993 | 2023 | 2025-06-26 | 567111 | 2023-005 | Material Weakness | Yes | P |
| 359993 | 2023 | 2025-06-26 | 567110 | 2023-005 | Material Weakness | Yes | P |
| 359993 | 2023 | 2025-06-26 | 567109 | 2023-005 | Material Weakness | Yes | P |