By expenditures
| Name | Title | Type |
|---|---|---|
| Dave Porter | Principal | Auditee |
| Heather Grato | Accounting Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 588 | 2022 | 2023-10-03 | Porter & Allison INC | $963,482 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 588 | 2022 | 2023-10-03 | 576760 | 2022-003 | Significant Deficiency | - | L |
| 588 | 2022 | 2023-10-03 | 576759 | 2022-002 | Significant Deficiency | - | B |
| 588 | 2022 | 2023-10-03 | 576758 | 2022-003 | Significant Deficiency | - | L |
| 588 | 2022 | 2023-10-03 | 576757 | 2022-002 | Significant Deficiency | - | B |
| 588 | 2022 | 2023-10-03 | 576756 | 2022-003 | Significant Deficiency | - | L |
| 588 | 2022 | 2023-10-03 | 576755 | 2022-002 | Significant Deficiency | - | B |
| 588 | 2022 | 2023-10-03 | 318 | 2022-003 | Significant Deficiency | - | L |
| 588 | 2022 | 2023-10-03 | 317 | 2022-002 | Significant Deficiency | - | B |
| 588 | 2022 | 2023-10-03 | 316 | 2022-003 | Significant Deficiency | - | L |
| 588 | 2022 | 2023-10-03 | 315 | 2022-002 | Significant Deficiency | - | B |
| 588 | 2022 | 2023-10-03 | 314 | 2022-003 | Significant Deficiency | - | L |
| 588 | 2022 | 2023-10-03 | 313 | 2022-002 | Significant Deficiency | - | B |