By expenditures
| Name | Title | Type |
|---|---|---|
| Craig Lorentzen | Business Administrator | Auditee |
| Robert Provost | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375924 | 2025 | 2025-12-18 | PKF O'CONNOR DAVIES LLP | $3.15M |
| 336758 | 2024 | 2025-01-09 | Pkf O'Connor Davies LLP | $4.07M |
| 9364 | 2023 | 2024-01-03 | Pkf O'Connor Davies | $6.85M |
| 31013 | 2022 | 2023-03-15 | Pkf O'Connor Davies | $4.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||