By expenditures
| Name | Title | Type |
|---|---|---|
| Angelo Rubbo | ASSISTANT SUPERITENDENT FOR BUSINESS | Auditee |
| Scott Oling | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 9037 | 2023 | 2024-01-02 | Pkf O'Connor Davies LLP | $1.87M |
| 37603 | 2022 | 2022-12-12 | Pkf O'Connor Davies LLP | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37603 | 2022 | 2022-12-12 | 615879 | 2022-001 | - | - | P |
| 37603 | 2022 | 2022-12-12 | 615878 | 2022-001 | - | - | P |
| 37603 | 2022 | 2022-12-12 | 615877 | 2022-001 | - | - | P |
| 37603 | 2022 | 2022-12-12 | 39437 | 2022-001 | - | - | P |
| 37603 | 2022 | 2022-12-12 | 39436 | 2022-001 | - | - | P |
| 37603 | 2022 | 2022-12-12 | 39435 | 2022-001 | - | - | P |