By expenditures
| Name | Title | Type |
|---|---|---|
| Samuel Wong | Chief Financial Officer | Auditee |
| Denise Mejico | Chief Deputy Auditor | Auditee |
| Roger Alfaro | Partner | Auditee |
| Debora Dickerson-Sims | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392987 | 2025 | 2026-03-20 | THE PUN GROUP LLP | $1.04B |
| 389108 | 2025 | 2026-02-25 | EIDE BAILLY LLP | $1.86M |
| 8037 | 2023 | 2023-12-21 | Eide Bailly LLP | $813,014 |
| 313005 | 2022 | 2023-01-03 | Eide Bailly LLP | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8037 | 2023 | 2023-12-21 | 582602 | 2023-002 | Material Weakness | Yes | M |
| 8037 | 2023 | 2023-12-21 | 582601 | 2023-001 | Significant Deficiency | Yes | B |
| 8037 | 2023 | 2023-12-21 | 582600 | 2023-002 | Material Weakness | Yes | M |
| 8037 | 2023 | 2023-12-21 | 582599 | 2023-001 | Significant Deficiency | Yes | B |
| 8037 | 2023 | 2023-12-21 | 6160 | 2023-002 | Material Weakness | Yes | M |
| 8037 | 2023 | 2023-12-21 | 6159 | 2023-001 | Significant Deficiency | Yes | B |
| 8037 | 2023 | 2023-12-21 | 6158 | 2023-002 | Material Weakness | Yes | M |
| 8037 | 2023 | 2023-12-21 | 6157 | 2023-001 | Significant Deficiency | Yes | B |
| 313005 | 2022 | 2023-01-03 | 1023502 | 2022-002 | Material Weakness | - | M |
| 313005 | 2022 | 2023-01-03 | 1023501 | 2022-001 | Significant Deficiency | - | B |
| 313005 | 2022 | 2023-01-03 | 1023500 | 2022-002 | Material Weakness | - | M |
| 313005 | 2022 | 2023-01-03 | 1023499 | 2022-001 | Significant Deficiency | - | B |
| 313005 | 2022 | 2023-01-03 | 447060 | 2022-002 | Material Weakness | - | M |
| 313005 | 2022 | 2023-01-03 | 447059 | 2022-001 | Significant Deficiency | - | B |
| 313005 | 2022 | 2023-01-03 | 447058 | 2022-002 | Material Weakness | - | M |
| 313005 | 2022 | 2023-01-03 | 447057 | 2022-001 | Significant Deficiency | - | B |