By expenditures
| Name | Title | Type |
|---|---|---|
| Jeanie Walters | Finance Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380219 | 2023 | 2026-01-08 | KETEL THORSTENSON LLP | $2.52M |
| 370631 | 2022 | 2025-10-09 | Ketel Thorstenson LLP | $1.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380219 | 2023 | 2026-01-08 | 1168446 | 2023-002 | Material Weakness | Yes | ABCI |
| 380219 | 2023 | 2026-01-08 | 1168445 | 2023-002 | Material Weakness | Yes | ABCI |
| 380219 | 2023 | 2026-01-08 | 1168444 | 2023-002 | Material Weakness | Yes | ABCI |
| 380219 | 2023 | 2026-01-08 | 1168443 | 2023-001 | Material Weakness | Yes | L |
| 380219 | 2023 | 2026-01-08 | 1168442 | 2023-001 | Material Weakness | Yes | L |
| 380219 | 2023 | 2026-01-08 | 1168441 | 2023-001 | Material Weakness | Yes | L |
| 370631 | 2022 | 2025-10-09 | 1160247 | 2022-002 | Material Weakness | Yes | ABCI |
| 370631 | 2022 | 2025-10-09 | 1160246 | 2022-002 | Material Weakness | Yes | ABCI |
| 370631 | 2022 | 2025-10-09 | 1160245 | 2022-002 | Material Weakness | Yes | ABCI |
| 370631 | 2022 | 2025-10-09 | 1160244 | 2022-001 | Material Weakness | Yes | L |
| 370631 | 2022 | 2025-10-09 | 1160243 | 2022-001 | Material Weakness | Yes | L |
| 370631 | 2022 | 2025-10-09 | 1160242 | 2022-001 | Material Weakness | Yes | L |