By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Duncan | Cfo | Auditee |
| Traci Hanson | Governmental Audit Expert | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372967 | 2025 | 2025-12-04 | CASEY PETERSON LTD | $1.17M |
| 10690 | 2023 | 2024-01-10 | Ketel Thorstenson LLP | $1.06M |
| 55122 | 2022 | 2023-02-16 | Ketel Thorstenson LLP | $1.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10690 | 2023 | 2024-01-10 | 584555 | 2023-002 | Significant Deficiency | Yes | N |
| 10690 | 2023 | 2024-01-10 | 8113 | 2023-002 | Significant Deficiency | Yes | N |
| 55122 | 2022 | 2023-02-16 | 636171 | 2022-002 | Material Weakness | Yes | B |
| 55122 | 2022 | 2023-02-16 | 636170 | 2022-001 | Material Weakness | Yes | L |
| 55122 | 2022 | 2023-02-16 | 636169 | 2022-003 | Significant Deficiency | - | N |
| 55122 | 2022 | 2023-02-16 | 636168 | 2022-002 | Material Weakness | Yes | B |
| 55122 | 2022 | 2023-02-16 | 636167 | 2022-001 | Material Weakness | Yes | L |
| 55122 | 2022 | 2023-02-16 | 59729 | 2022-002 | Material Weakness | Yes | B |
| 55122 | 2022 | 2023-02-16 | 59728 | 2022-001 | Material Weakness | Yes | L |
| 55122 | 2022 | 2023-02-16 | 59727 | 2022-003 | Significant Deficiency | - | N |
| 55122 | 2022 | 2023-02-16 | 59726 | 2022-002 | Material Weakness | Yes | B |
| 55122 | 2022 | 2023-02-16 | 59725 | 2022-001 | Material Weakness | Yes | L |