By expenditures
| Name | Title | Type |
|---|---|---|
| Lacey Moneyhan | Finance Director | Auditee |
| Ashley Valentine | FINANCE DIRECTOR | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338636 | 2024 | 2025-01-17 | Auditor General | $9.38M |
| 14718 | 2023 | 2024-01-31 | Auditor General | $12.98M |
| 33311 | 2022 | 2023-01-09 | Auditor General | $11.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14718 | 2023 | 2024-01-31 | 587355 | 2023-001 | Significant Deficiency | - | N |
| 14718 | 2023 | 2024-01-31 | 587354 | 2023-001 | Significant Deficiency | - | N |
| 14718 | 2023 | 2024-01-31 | 10913 | 2023-001 | Significant Deficiency | - | N |
| 14718 | 2023 | 2024-01-31 | 10912 | 2023-001 | Significant Deficiency | - | N |