By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Alexie | Financial Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414988 | 2023 | 2026-10-15 | ALTMAN ROGERS & CO | $12.27M |
| 414987 | 2022 | 2026-10-15 | ALTMAN ROGERS & CO | $3.92M |
| 390714 | 2021 | 2026-03-06 | ALTMAN ROGERS & CO | $7.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414988 | 2023 | 2026-10-15 | 1240578 | 2023-005 | Material Weakness | Yes | L |
| 414988 | 2023 | 2026-10-15 | 1240577 | 2023-004 | Material Weakness | Yes | L |
| 414988 | 2023 | 2026-10-15 | 1240576 | 2023-003 | Material Weakness | Yes | AB |
| 414988 | 2023 | 2026-10-15 | 1240575 | 2023-005 | Material Weakness | Yes | L |
| 414988 | 2023 | 2026-10-15 | 1240574 | 2023-004 | Material Weakness | Yes | L |
| 414988 | 2023 | 2026-10-15 | 1240573 | 2023-002 | Material Weakness | Yes | AB |
| 414987 | 2022 | 2026-10-15 | 1240572 | 2022-005 | Material Weakness | Yes | L |
| 414987 | 2022 | 2026-10-15 | 1240571 | 2022-004 | Material Weakness | Yes | L |
| 414987 | 2022 | 2026-10-15 | 1240570 | 2022-002 | Material Weakness | Yes | AB |
| 414987 | 2022 | 2026-10-15 | 1240569 | 2022-005 | Material Weakness | Yes | L |
| 414987 | 2022 | 2026-10-15 | 1240568 | 2022-004 | Material Weakness | Yes | L |
| 414987 | 2022 | 2026-10-15 | 1240567 | 2022-003 | Material Weakness | Yes | AB |
| 414987 | 2022 | 2026-10-15 | 1240566 | 2022-006 | Material Weakness | Yes | C |
| 414987 | 2022 | 2026-10-15 | 1240565 | 2022-007 | Material Weakness | Yes | E |
| 414987 | 2022 | 2026-10-15 | 1240564 | 2022-005 | Material Weakness | Yes | L |
| 414987 | 2022 | 2026-10-15 | 1240563 | 2022-004 | Material Weakness | Yes | L |
| 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 |