By expenditures
| Name | Title | Type |
|---|---|---|
| Philip Steers | Chief Financial Officer | Auditee |
| Lance Schmidt | Principal | Auditee |
| Michelle Beans | FINANCE DIRECTOR | Auditee |
| Allan Kitchen | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333180 | 2024 | 2024-12-17 | Rubino & Company Chartered | $19.79M |
| 8875 | 2023 | 2023-12-29 | Cliftonlarsonallen LLP | $16.55M |
| 49238 | 2022 | 2022-12-29 | Cliftonlarsonallen LLP | $17.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8875 | 2023 | 2023-12-29 | 583343 | 2023-003 | Material Weakness | - | N |
| 8875 | 2023 | 2023-12-29 | 583342 | 2023-003 | Material Weakness | - | N |
| 8875 | 2023 | 2023-12-29 | 583341 | 2023-003 | Material Weakness | - | N |
| 8875 | 2023 | 2023-12-29 | 583340 | 2023-002 | Material Weakness | - | E |
| 8875 | 2023 | 2023-12-29 | 583339 | 2023-002 | Material Weakness | - | E |
| 8875 | 2023 | 2023-12-29 | 583338 | 2023-002 | Material Weakness | - | E |
| 8875 | 2023 | 2023-12-29 | 583337 | 2023-001 | Material Weakness | - | N |
| 8875 | 2023 | 2023-12-29 | 583336 | 2023-001 | Material Weakness | - | N |
| 8875 | 2023 | 2023-12-29 | 583335 | 2023-001 | Material Weakness | - | N |
| 8875 | 2023 | 2023-12-29 | 6901 | 2023-003 | Material Weakness | - | N |
| 8875 | 2023 | 2023-12-29 | 6900 | 2023-003 | Material Weakness | - | N |
| 8875 | 2023 | 2023-12-29 | 6899 | 2023-003 | Material Weakness | - | N |
| 8875 | 2023 | 2023-12-29 | 6898 | 2023-002 | Material Weakness | - | E |
| 8875 | 2023 | 2023-12-29 | 6897 | 2023-002 | Material Weakness | - | E |
| 8875 | 2023 | 2023-12-29 | 6896 | 2023-002 | Material Weakness | - | E |
| 8875 | 2023 | 2023-12-29 | 6895 | 2023-001 | Material Weakness | - | N |
| 8875 | 2023 | 2023-12-29 | 6894 | 2023-001 | Material Weakness | - | N |
| 8875 | 2023 | 2023-12-29 | 6893 | 2023-001 | Material Weakness | - | N |