By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Alexie | Financial Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390714 | 2021 | 2026-03-06 | ALTMAN ROGERS & CO | $7.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390714 | 2021 | 2026-03-06 | 1176870 | 2021-004 | Material Weakness | Yes | L |
| 390714 | 2021 | 2026-03-06 | 1176869 | 2021-003 | Material Weakness | Yes | L |
| 390714 | 2021 | 2026-03-06 | 1176868 | 2021-005 | Material Weakness | Yes | N |
| 390714 | 2021 | 2026-03-06 | 1176867 | 2021-004 | Material Weakness | Yes | L |
| 390714 | 2021 | 2026-03-06 | 1176866 | 2021-002 | Material Weakness | Yes | AB |
| 390714 | 2021 | 2026-03-06 | 1176865 | 2021-005 | Material Weakness | Yes | N |
| 390714 | 2021 | 2026-03-06 | 1176864 | 2021-004 | Material Weakness | Yes | L |
| 390714 | 2021 | 2026-03-06 | 1176863 | 2021-002 | Material Weakness | Yes | AB |