By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Burnett | Chief Administrative Officer | Auditee |
| Megan Angle | Partner | Auditee |
| Ashley Barsema | Signing Director | Auditee |
| Greg O’brien | Vice President of Finance and Administration | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348753 | 2024 | 2025-03-26 | Porte Brown LLC | $1.04M |
| 308558 | 2023 | 2024-06-11 | Porte Brown LLC | $979,762 |
| 10838 | 2021 | 2024-01-10 | Cliftonlarsonallen LLP | $908,967 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348753 | 2024 | 2025-03-26 | 1113966 | 2024-004 | Significant Deficiency | Yes | L |
| 348753 | 2024 | 2025-03-26 | 1113965 | 2024-003 | Significant Deficiency | - | I |
| 348753 | 2024 | 2025-03-26 | 1113964 | 2024-003 | Significant Deficiency | - | I |
| 348753 | 2024 | 2025-03-26 | 1113963 | 2024-002 | Significant Deficiency | - | B |
| 348753 | 2024 | 2025-03-26 | 537524 | 2024-004 | Significant Deficiency | Yes | L |
| 348753 | 2024 | 2025-03-26 | 537523 | 2024-003 | Significant Deficiency | - | I |
| 348753 | 2024 | 2025-03-26 | 537522 | 2024-003 | Significant Deficiency | - | I |
| 348753 | 2024 | 2025-03-26 | 537521 | 2024-002 | Significant Deficiency | - | B |
| 308558 | 2023 | 2024-06-11 | 976980 | 2023-004 | Significant Deficiency | - | L |
| 308558 | 2023 | 2024-06-11 | 976979 | 2023-003 | Significant Deficiency | - | L |
| 308558 | 2023 | 2024-06-11 | 976978 | 2023-004 | Significant Deficiency | - | L |
| 308558 | 2023 | 2024-06-11 | 976977 | 2023-003 | Significant Deficiency | - | L |
| 308558 | 2023 | 2024-06-11 | 976976 | 2023-004 | Significant Deficiency | - | L |
| 308558 | 2023 | 2024-06-11 | 976975 | 2023-003 | Significant Deficiency | - | L |
| 308558 | 2023 | 2024-06-11 | 400538 | 2023-004 | Significant Deficiency | - | L |
| 308558 | 2023 | 2024-06-11 | 400537 | 2023-003 | Significant Deficiency | - | L |
| 308558 | 2023 | 2024-06-11 | 400536 | 2023-004 | Significant Deficiency | - | L |
| 308558 | 2023 | 2024-06-11 | 400535 | 2023-003 | Significant Deficiency | - | L |
| 308558 | 2023 | 2024-06-11 | 400534 | 2023-004 | Significant Deficiency | - | L |
| 308558 | 2023 | 2024-06-11 | 400533 | 2023-003 | Significant Deficiency | - | L |