By expenditures
| Name | Title | Type |
|---|---|---|
| Judy Roy | V.P. Of Finance And Administration | Auditee |
| Gary Bishop | SENIOR MANAGER | Auditee |
| Gary Bishop | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391677 | 2025 | 2026-03-12 | 440160260 | $34.66M |
| 323798 | 2024 | 2024-10-03 | Forvis Mazars LLP | $31.12M |
| 14766 | 2023 | 2024-01-31 | Forvis LLP | $31.82M |
| 28636 | 2022 | 2022-11-10 | Forvis LLP | $45.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391677 | 2025 | 2026-03-12 | 1179319 | 2025-002 | Material Weakness | Yes | N |
| 391677 | 2025 | 2026-03-12 | 1179318 | 2025-001 | Material Weakness | Yes | N |
| 391677 | 2025 | 2026-03-12 | 1179317 | 2025-002 | Material Weakness | Yes | N |
| 391677 | 2025 | 2026-03-12 | 1179316 | 2025-001 | Material Weakness | Yes | N |
| 391677 | 2025 | 2026-03-12 | 1179315 | 2025-002 | Material Weakness | Yes | N |
| 391677 | 2025 | 2026-03-12 | 1179314 | 2025-002 | Material Weakness | Yes | N |