By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathan Edwards | Chief Financial & Strategy Officer | Auditee |
| Karl Eck | Partner | Auditee |
| Robert Ford | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363580 | 2024 | 2025-08-04 | Barnes Dennig & CO LTD | $28.57M |
| 320742 | 2023 | 2024-09-24 | Wipfli LLP | $29.38M |
| 7631 | 2022 | 2023-12-20 | Wipfli | $35.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320742 | 2023 | 2024-09-24 | 1074531 | 2023-001 | Significant Deficiency | - | P |
| 320742 | 2023 | 2024-09-24 | 1074530 | 2023-001 | Significant Deficiency | - | P |
| 320742 | 2023 | 2024-09-24 | 1074529 | 2023-001 | Significant Deficiency | - | P |
| 320742 | 2023 | 2024-09-24 | 498089 | 2023-001 | Significant Deficiency | - | P |
| 320742 | 2023 | 2024-09-24 | 498088 | 2023-001 | Significant Deficiency | - | P |
| 320742 | 2023 | 2024-09-24 | 498087 | 2023-001 | Significant Deficiency | - | P |
| 7631 | 2022 | 2023-12-20 | 582130 | 2022-001 | Significant Deficiency | - | P |
| 7631 | 2022 | 2023-12-20 | 582129 | 2022-001 | Significant Deficiency | - | P |
| 7631 | 2022 | 2023-12-20 | 582128 | 2022-001 | Significant Deficiency | - | P |
| 7631 | 2022 | 2023-12-20 | 582127 | 2022-001 | Significant Deficiency | - | P |
| 7631 | 2022 | 2023-12-20 | 582126 | 2022-001 | Significant Deficiency | - | P |
| 7631 | 2022 | 2023-12-20 | 582125 | 2022-001 | Significant Deficiency | - | P |
| 7631 | 2022 | 2023-12-20 | 582124 | 2022-001 | Significant Deficiency | - | P |
| 7631 | 2022 | 2023-12-20 | 5688 | 2022-001 | Significant Deficiency | - | P |
| 7631 | 2022 | 2023-12-20 | 5687 | 2022-001 | Significant Deficiency | - | P |
| 7631 | 2022 | 2023-12-20 | 5686 | 2022-001 | Significant Deficiency | - | P |
| 7631 | 2022 | 2023-12-20 | 5685 | 2022-001 | Significant Deficiency | - | P |
| 7631 | 2022 | 2023-12-20 | 5684 | 2022-001 | Significant Deficiency | - | P |
| 7631 | 2022 | 2023-12-20 | 5683 | 2022-001 | Significant Deficiency | - | P |
| 7631 | 2022 | 2023-12-20 | 5682 | 2022-001 | Significant Deficiency | - | P |