By expenditures
| Name | Title | Type |
|---|---|---|
| Barbara Grindle | BUSINESS MANAGER | Auditee |
| Casey Leonard | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329727 | 2024 | 2024-11-25 | Runyon Kersteen Ouellette | $3.64M |
| 10965 | 2023 | 2024-01-11 | Runyon Kersteen Ouellette | $5.33M |
| 55004 | 2022 | 2022-11-20 | Runyon Kersteen Ouellette | $3.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329727 | 2024 | 2024-11-25 | 1088412 | 2024-002 | Significant Deficiency | - | N |
| 329727 | 2024 | 2024-11-25 | 1088411 | 2024-002 | Significant Deficiency | - | N |
| 329727 | 2024 | 2024-11-25 | 1088410 | 2024-002 | Significant Deficiency | - | N |
| 329727 | 2024 | 2024-11-25 | 1088409 | 2024-002 | Significant Deficiency | - | N |
| 329727 | 2024 | 2024-11-25 | 1088408 | 2024-002 | Significant Deficiency | - | N |
| 329727 | 2024 | 2024-11-25 | 1088407 | 2024-002 | Significant Deficiency | - | N |
| 329727 | 2024 | 2024-11-25 | 511970 | 2024-002 | Significant Deficiency | - | N |
| 329727 | 2024 | 2024-11-25 | 511969 | 2024-002 | Significant Deficiency | - | N |
| 329727 | 2024 | 2024-11-25 | 511968 | 2024-002 | Significant Deficiency | - | N |
| 329727 | 2024 | 2024-11-25 | 511967 | 2024-002 | Significant Deficiency | - | N |
| 329727 | 2024 | 2024-11-25 | 511966 | 2024-002 | Significant Deficiency | - | N |
| 329727 | 2024 | 2024-11-25 | 511965 | 2024-002 | Significant Deficiency | - | N |
| 55004 | 2022 | 2022-11-20 | 634858 | 2022-002 | - | - | A |
| 55004 | 2022 | 2022-11-20 | 634857 | 2022-002 | - | - | A |
| 55004 | 2022 | 2022-11-20 | 634856 | 2022-002 | - | - | A |
| 55004 | 2022 | 2022-11-20 | 634855 | 2022-002 | - | - | A |
| 55004 | 2022 | 2022-11-20 | 58416 | 2022-002 | - | - | A |
| 55004 | 2022 | 2022-11-20 | 58415 | 2022-002 | - | - | A |
| 55004 | 2022 | 2022-11-20 | 58414 | 2022-002 | - | - | A |
| 55004 | 2022 | 2022-11-20 | 58413 | 2022-002 | - | - | A |