By expenditures
| Name | Title | Type |
|---|---|---|
| Brad Kolder | Partner | Auditee |
| Anthony Mouton | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336594 | 2024 | 2025-01-08 | Kolder Slaven and Company | $101.12M |
| 9532 | 2023 | 2024-01-04 | Kolder Slaven and Company | $101.29M |
| 26549 | 2022 | 2022-12-31 | Kolder Slaven and Company | $72.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336594 | 2024 | 2025-01-08 | 1094699 | 2024-013 | - | - | F |
| 336594 | 2024 | 2025-01-08 | 1094698 | 2024-011 | Material Weakness | - | F |
| 336594 | 2024 | 2025-01-08 | 1094697 | 2024-010 | Material Weakness | - | B |
| 336594 | 2024 | 2025-01-08 | 1094696 | 2024-009 | Material Weakness | - | B |
| 336594 | 2024 | 2025-01-08 | 1094695 | 2024-012 | - | Yes | L |
| 336594 | 2024 | 2025-01-08 | 1094694 | 2024-008 | Material Weakness | Yes | L |
| 336594 | 2024 | 2025-01-08 | 518257 | 2024-013 | - | - | F |
| 336594 | 2024 | 2025-01-08 | 518256 | 2024-011 | Material Weakness | - | F |
| 336594 | 2024 | 2025-01-08 | 518255 | 2024-010 | Material Weakness | - | B |
| 336594 | 2024 | 2025-01-08 | 518254 | 2024-009 | Material Weakness | - | B |
| 336594 | 2024 | 2025-01-08 | 518253 | 2024-012 | - | Yes | L |
| 336594 | 2024 | 2025-01-08 | 518252 | 2024-008 | Material Weakness | Yes | L |
| 9532 | 2023 | 2024-01-04 | 583841 | 2023-008 | - | - | AB |
| 9532 | 2023 | 2024-01-04 | 583840 | 2023-005 | Material Weakness | - | AB |
| 9532 | 2023 | 2024-01-04 | 583839 | 2023-007 | - | - | B |
| 9532 | 2023 | 2024-01-04 | 583838 | 2023-004 | Material Weakness | - | B |
| 9532 | 2023 | 2024-01-04 | 583837 | 2023-006 | - | - | L |
| 9532 | 2023 | 2024-01-04 | 583836 | 2023-003 | Material Weakness | - | L |
| 9532 | 2023 | 2024-01-04 | 7399 | 2023-008 | - | - | AB |
| 9532 | 2023 | 2024-01-04 | 7398 | 2023-005 | Material Weakness | - | AB |
| 9532 | 2023 | 2024-01-04 | 7397 | 2023-007 | - | - | B |
| 9532 | 2023 | 2024-01-04 | 7396 | 2023-004 | Material Weakness | - | B |
| 9532 | 2023 | 2024-01-04 | 7395 | 2023-006 | - | - | L |
| 9532 | 2023 | 2024-01-04 | 7394 | 2023-003 | Material Weakness | - | L |
| 26549 | 2022 | 2022-12-31 | 597832 | 2022-019 | - | - | B |
| 26549 | 2022 | 2022-12-31 | 597831 | 2022-018 | - | - | B |
| 26549 | 2022 | 2022-12-31 | 597830 | 2022-017 | - | - | B |
| 26549 | 2022 | 2022-12-31 | 597829 | 2022-016 | - | - | P |
| 26549 | 2022 | 2022-12-31 | 597828 | 2022-013 | Material Weakness | - | B |
| 26549 | 2022 | 2022-12-31 | 597827 | 2022-012 | Material Weakness | - | B |
| 26549 | 2022 | 2022-12-31 | 597826 | 2022-011 | Material Weakness | - | B |
| 26549 | 2022 | 2022-12-31 | 597825 | 2022-010 | Material Weakness | - | P |
| 26549 | 2022 | 2022-12-31 | 597774 | 2022-015 | - | - | B |
| 26549 | 2022 | 2022-12-31 | 597773 | 2022-014 | - | Yes | B |
| 26549 | 2022 | 2022-12-31 | 597772 | 2022-009 | Material Weakness | - | B |
| 26549 | 2022 | 2022-12-31 | 597771 | 2022-008 | Material Weakness | Yes | B |
| 26549 | 2022 | 2022-12-31 | 21390 | 2022-019 | - | - | B |
| 26549 | 2022 | 2022-12-31 | 21389 | 2022-018 | - | - | B |
| 26549 | 2022 | 2022-12-31 | 21388 | 2022-017 | - | - | B |
| 26549 | 2022 | 2022-12-31 | 21387 | 2022-016 | - | - | P |
| 26549 | 2022 | 2022-12-31 | 21386 | 2022-013 | Material Weakness | - | B |
| 26549 | 2022 | 2022-12-31 | 21385 | 2022-012 | Material Weakness | - | B |
| 26549 | 2022 | 2022-12-31 | 21384 | 2022-011 | Material Weakness | - | B |
| 26549 | 2022 | 2022-12-31 | 21383 | 2022-010 | Material Weakness | - | P |
| 26549 | 2022 | 2022-12-31 | 21332 | 2022-015 | - | - | B |
| 26549 | 2022 | 2022-12-31 | 21331 | 2022-014 | - | Yes | B |
| 26549 | 2022 | 2022-12-31 | 21330 | 2022-009 | Material Weakness | - | B |
| 26549 | 2022 | 2022-12-31 | 21329 | 2022-008 | Material Weakness | Yes | B |