By expenditures
| Name | Title | Type |
|---|---|---|
| Wendy Knippel | MANAGER, ACCOUNTING SERVICES | Auditee |
| William Blend | Shareholder | Auditee |
| Richard Miller | Director Of Accounting Services | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394248 | 2025 | 2026-03-25 | AUDITOR GENERAL | $108.32M |
| 330873 | 2024 | 2024-12-04 | Msl P A | $149.75M |
| 6034 | 2023 | 2023-12-11 | Msl P A | $187.56M |
| 22963 | 2022 | 2023-03-27 | Auditor General | $164.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||