By expenditures
| Name | Title | Type |
|---|---|---|
| Danielle Hahn | Chief Financial Officer | Auditee |
| Ally Jackson | Director | Auditee |
| Candice Cole | DIRECTOR OF FINANCE | Auditee |
| Ryan Lay | Principal | Auditee |
| Tanya Stamps | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370729 | 2025 | 2025-10-13 | Forvis Mazars LLP | $3.57M |
| 334670 | 2024 | 2024-12-23 | Forvis Mazars LLP | $5.84M |
| 14699 | 2023 | 2024-01-31 | Baker Tilly US LLP | $5.66M |
| 50891 | 2022 | 2023-08-28 | Baker Tilly US LLP | $4.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334670 | 2024 | 2024-12-23 | 1093129 | 2024-008 | Significant Deficiency | - | N |
| 334670 | 2024 | 2024-12-23 | 1093128 | 2024-008 | Significant Deficiency | - | N |
| 334670 | 2024 | 2024-12-23 | 1093127 | 2024-008 | Significant Deficiency | - | N |
| 334670 | 2024 | 2024-12-23 | 1093126 | 2024-008 | Significant Deficiency | - | N |
| 334670 | 2024 | 2024-12-23 | 1093125 | 2024-007 | Material Weakness | - | HL |
| 334670 | 2024 | 2024-12-23 | 1093124 | 2024-007 | Material Weakness | - | HL |
| 334670 | 2024 | 2024-12-23 | 1093123 | 2024-006 | Significant Deficiency | - | I |
| 334670 | 2024 | 2024-12-23 | 1093122 | 2024-006 | Significant Deficiency | - | I |
| 334670 | 2024 | 2024-12-23 | 1093121 | 2024-006 | Significant Deficiency | - | I |
| 334670 | 2024 | 2024-12-23 | 1093120 | 2024-006 | Significant Deficiency | - | I |
| 334670 | 2024 | 2024-12-23 | 1093119 | 2024-005 | Significant Deficiency | - | I |
| 334670 | 2024 | 2024-12-23 | 1093118 | 2024-005 | Significant Deficiency | - | I |
| 334670 | 2024 | 2024-12-23 | 1093117 | 2024-005 | Significant Deficiency | - | I |
| 334670 | 2024 | 2024-12-23 | 1093116 | 2024-005 | Significant Deficiency | - | I |
| 334670 | 2024 | 2024-12-23 | 1093115 | 2024-004 | Significant Deficiency | - | H |
| 334670 | 2024 | 2024-12-23 | 1093114 | 2024-003 | Significant Deficiency | - | B |
| 334670 | 2024 | 2024-12-23 | 1093113 | 2024-003 | Significant Deficiency | - | B |
| 334670 | 2024 | 2024-12-23 | 516687 | 2024-008 | Significant Deficiency | - | N |
| 334670 | 2024 | 2024-12-23 | 516686 | 2024-008 | Significant Deficiency | - | N |
| 334670 | 2024 | 2024-12-23 | 516685 | 2024-008 | Significant Deficiency | - | N |
| 334670 | 2024 | 2024-12-23 | 516684 | 2024-008 | Significant Deficiency | - | N |
| 334670 | 2024 | 2024-12-23 | 516683 | 2024-007 | Material Weakness | - | HL |
| 334670 | 2024 | 2024-12-23 | 516682 | 2024-007 | Material Weakness | - | HL |
| 334670 | 2024 | 2024-12-23 | 516681 | 2024-006 | Significant Deficiency | - | I |
| 334670 | 2024 | 2024-12-23 | 516680 | 2024-006 | Significant Deficiency | - | I |
| 334670 | 2024 | 2024-12-23 | 516679 | 2024-006 | Significant Deficiency | - | I |
| 334670 | 2024 | 2024-12-23 | 516678 | 2024-006 | Significant Deficiency | - | I |
| 334670 | 2024 | 2024-12-23 | 516677 | 2024-005 | Significant Deficiency | - | I |
| 334670 | 2024 | 2024-12-23 | 516676 | 2024-005 | Significant Deficiency | - | I |
| 334670 | 2024 | 2024-12-23 | 516675 | 2024-005 | Significant Deficiency | - | I |
| 334670 | 2024 | 2024-12-23 | 516674 | 2024-005 | Significant Deficiency | - | I |
| 334670 | 2024 | 2024-12-23 | 516673 | 2024-004 | Significant Deficiency | - | H |
| 334670 | 2024 | 2024-12-23 | 516672 | 2024-003 | Significant Deficiency | - | B |
| 334670 | 2024 | 2024-12-23 | 516671 | 2024-003 | Significant Deficiency | - | B |
| 14699 | 2023 | 2024-01-31 | 587349 | 2023-002 | - | Yes | L |
| 14699 | 2023 | 2024-01-31 | 587348 | 2023-002 | - | Yes | L |
| 14699 | 2023 | 2024-01-31 | 587347 | 2023-002 | - | Yes | L |
| 14699 | 2023 | 2024-01-31 | 587346 | 2023-002 | - | Yes | L |
| 14699 | 2023 | 2024-01-31 | 10907 | 2023-002 | - | Yes | L |
| 14699 | 2023 | 2024-01-31 | 10906 | 2023-002 | - | Yes | L |
| 14699 | 2023 | 2024-01-31 | 10905 | 2023-002 | - | Yes | L |
| 14699 | 2023 | 2024-01-31 | 10904 | 2023-002 | - | Yes | L |
| 50891 | 2022 | 2023-08-28 | 619202 | 2022-002 | - | Yes | L |
| 50891 | 2022 | 2023-08-28 | 619201 | 2022-002 | - | Yes | L |
| 50891 | 2022 | 2023-08-28 | 619200 | 2022-002 | - | Yes | L |
| 50891 | 2022 | 2023-08-28 | 619199 | 2022-002 | - | Yes | L |
| 50891 | 2022 | 2023-08-28 | 619198 | 2022-002 | - | Yes | L |
| 50891 | 2022 | 2023-08-28 | 42760 | 2022-002 | - | Yes | L |
| 50891 | 2022 | 2023-08-28 | 42759 | 2022-002 | - | Yes | L |
| 50891 | 2022 | 2023-08-28 | 42758 | 2022-002 | - | Yes | L |
| 50891 | 2022 | 2023-08-28 | 42757 | 2022-002 | - | Yes | L |
| 50891 | 2022 | 2023-08-28 | 42756 | 2022-002 | - | Yes | L |