By expenditures
| Name | Title | Type |
|---|---|---|
| Laurie McCann | Director of Financial Services | Auditee |
| Bill Melching | DIRECTOR OF FINANCE | Auditee |
| Trina Ochs | Partner | Auditee |
| Trent Mulder | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342650 | 2024 | 2025-02-17 | Uhy LLP | $1.12M |
| 13892 | 2023 | 2024-01-26 | Dennis Gartland & Niergarth | $1.55M |
| 20483 | 2022 | 2022-10-31 | Dennis Gartland & Niegarth | $1.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13892 | 2023 | 2024-01-26 | 586675 | 2023-006 | Material Weakness | - | B |
| 13892 | 2023 | 2024-01-26 | 586674 | 2023-006 | Material Weakness | - | B |
| 13892 | 2023 | 2024-01-26 | 586673 | 2023-006 | Material Weakness | - | B |
| 13892 | 2023 | 2024-01-26 | 10233 | 2023-006 | Material Weakness | - | B |
| 13892 | 2023 | 2024-01-26 | 10232 | 2023-006 | Material Weakness | - | B |
| 13892 | 2023 | 2024-01-26 | 10231 | 2023-006 | Material Weakness | - | B |