By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Meloy | Vice President, Finance | Auditee |
| James Tuite | CHIEF FINANCIAL & ADMIN OFFICER | Auditee |
| Robert Cronwell | Assurance Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331718 | 2024 | 2024-12-10 | Bdo USA PC | $2.80M |
| 10066 | 2023 | 2024-01-08 | Bdo USA PC | $3.24M |
| 39968 | 2022 | 2022-11-14 | Bdo USA LLP | $2.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331718 | 2024 | 2024-12-10 | 1090212 | 2024-003 | Significant Deficiency | - | AB |
| 331718 | 2024 | 2024-12-10 | 1090211 | 2024-002 | Significant Deficiency | - | L |
| 331718 | 2024 | 2024-12-10 | 1090210 | 2024-001 | Significant Deficiency | - | I |
| 331718 | 2024 | 2024-12-10 | 513770 | 2024-003 | Significant Deficiency | - | AB |
| 331718 | 2024 | 2024-12-10 | 513769 | 2024-002 | Significant Deficiency | - | L |
| 331718 | 2024 | 2024-12-10 | 513768 | 2024-001 | Significant Deficiency | - | I |