By expenditures
| Name | Title | Type |
|---|---|---|
| Theresa Bianco | BUSINESS MANAGER | Auditee |
| Andrea Olsen | BUSINESS MANAGER | Auditee |
| Alix Mongiat | BUSINESS MANAGER | Auditee |
| Michael Grentz | Partner | Auditee |
| Lynn Sadowski | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329944 | 2024 | 2024-11-26 | Anderson Tackman & Company Plc | $2.72M |
| 6272 | 2023 | 2023-12-12 | Anderson Tackman & Company Plc | $1.72M |
| 26321 | 2022 | 2022-11-29 | Anderson Tackman @ CO Plc | $1.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329944 | 2024 | 2024-11-26 | 1088635 | 2024-002 | Significant Deficiency | Yes | N |
| 329944 | 2024 | 2024-11-26 | 512193 | 2024-002 | Significant Deficiency | Yes | N |
| 6272 | 2023 | 2023-12-12 | 580423 | 2023-002 | Significant Deficiency | - | N |
| 6272 | 2023 | 2023-12-12 | 580422 | 2023-002 | Significant Deficiency | - | N |
| 6272 | 2023 | 2023-12-12 | 3981 | 2023-002 | Significant Deficiency | - | N |
| 6272 | 2023 | 2023-12-12 | 3980 | 2023-002 | Significant Deficiency | - | N |