By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Tarbuck | General Manager | Auditee |
| Timothy Gill | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352310 | 2023 | 2025-04-01 | Runyon Kersteen Ouellette | $4.44M |
| 15036 | 2022 | 2024-02-01 | Runyon Kersteen Ouellette | $1.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352310 | 2023 | 2025-04-01 | 1130146 | 2023-001 | - | - | I |
| 352310 | 2023 | 2025-04-01 | 1130145 | 2023-001 | - | - | I |
| 352310 | 2023 | 2025-04-01 | 1130144 | 2023-001 | - | - | I |
| 352310 | 2023 | 2025-04-01 | 1130143 | 2023-001 | - | - | I |
| 352310 | 2023 | 2025-04-01 | 553704 | 2023-001 | - | - | I |
| 352310 | 2023 | 2025-04-01 | 553703 | 2023-001 | - | - | I |
| 352310 | 2023 | 2025-04-01 | 553702 | 2023-001 | - | - | I |
| 352310 | 2023 | 2025-04-01 | 553701 | 2023-001 | - | - | I |