By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Landon | Partner | Auditee |
| Michelle Goehring | BUSINESS MANAGER | Auditee |
| Shawn Emerson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345673 | 2024 | 2025-03-11 | McGill Power Bell & Associates LLP | $937,251 |
| 5999 | 2023 | 2023-12-11 | McGill Power Bell & Associates LLP | $1.37M |
| 21366 | 2022 | 2022-12-12 | McGill Power Bell & Associates LLP | $2.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5999 | 2023 | 2023-12-11 | 580283 | 2023-001 | Significant Deficiency | - | F |
| 5999 | 2023 | 2023-12-11 | 580282 | 2023-001 | Significant Deficiency | - | F |
| 5999 | 2023 | 2023-12-11 | 580281 | 2023-001 | Significant Deficiency | - | F |
| 5999 | 2023 | 2023-12-11 | 580280 | 2023-001 | Significant Deficiency | - | F |
| 5999 | 2023 | 2023-12-11 | 580279 | 2023-001 | Significant Deficiency | - | F |
| 5999 | 2023 | 2023-12-11 | 580278 | 2023-001 | Significant Deficiency | - | F |
| 5999 | 2023 | 2023-12-11 | 580277 | 2023-001 | Significant Deficiency | - | F |
| 5999 | 2023 | 2023-12-11 | 3841 | 2023-001 | Significant Deficiency | - | F |
| 5999 | 2023 | 2023-12-11 | 3840 | 2023-001 | Significant Deficiency | - | F |
| 5999 | 2023 | 2023-12-11 | 3839 | 2023-001 | Significant Deficiency | - | F |
| 5999 | 2023 | 2023-12-11 | 3838 | 2023-001 | Significant Deficiency | - | F |
| 5999 | 2023 | 2023-12-11 | 3837 | 2023-001 | Significant Deficiency | - | F |
| 5999 | 2023 | 2023-12-11 | 3836 | 2023-001 | Significant Deficiency | - | F |
| 5999 | 2023 | 2023-12-11 | 3835 | 2023-001 | Significant Deficiency | - | F |