By expenditures
| Name | Title | Type |
|---|---|---|
| Sandy Fabre | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389897 | 2025 | 2026-03-02 | CLARK NUBER P S | $871,003 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389897 | 2025 | 2026-03-02 | 1175928 | 2025-001 | Material Weakness | Yes | P |
| 389897 | 2025 | 2026-03-02 | 1175927 | 2025-002 | Material Weakness | Yes | P |
| 389897 | 2025 | 2026-03-02 | 1175926 | 2025-002 | Material Weakness | Yes | B |
| 389897 | 2025 | 2026-03-02 | 1175925 | 2025-001 | Material Weakness | Yes | B |