By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Goodman | Fisheries Analyst | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370102 | 2024 | 2025-09-30 | Rsm US LLP | $2.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370102 | 2024 | 2025-09-30 | 1158197 | 2024-003 | Material Weakness | Yes | I |
| 370102 | 2024 | 2025-09-30 | 1158196 | 2024-003 | Material Weakness | Yes | I |
| 370102 | 2024 | 2025-09-30 | 1158195 | 2024-003 | Material Weakness | Yes | I |
| 370102 | 2024 | 2025-09-30 | 1158194 | 2024-003 | Material Weakness | Yes | I |