By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Fussell | FINANCE DIRECTOR | Auditee |
| Casey Leonard | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339394 | 2024 | 2025-01-22 | Runyon Kersteen Ouellette | $3.10M |
| 15657 | 2023 | 2024-02-05 | Runyon Kersteen Ouellette | $3.56M |
| 56215 | 2022 | 2023-01-18 | Runyon Kersteen Ouellette | $4.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15657 | 2023 | 2024-02-05 | 588272 | 2023-001 | Significant Deficiency | - | A |
| 15657 | 2023 | 2024-02-05 | 588271 | 2023-001 | Significant Deficiency | - | A |
| 15657 | 2023 | 2024-02-05 | 588270 | 2023-001 | Significant Deficiency | - | A |
| 15657 | 2023 | 2024-02-05 | 588269 | 2023-001 | Significant Deficiency | - | A |
| 15657 | 2023 | 2024-02-05 | 11830 | 2023-001 | Significant Deficiency | - | A |
| 15657 | 2023 | 2024-02-05 | 11829 | 2023-001 | Significant Deficiency | - | A |
| 15657 | 2023 | 2024-02-05 | 11828 | 2023-001 | Significant Deficiency | - | A |
| 15657 | 2023 | 2024-02-05 | 11827 | 2023-001 | Significant Deficiency | - | A |
| 56215 | 2022 | 2023-01-18 | 635449 | 2022-001 | - | - | A |
| 56215 | 2022 | 2023-01-18 | 635448 | 2022-001 | - | - | A |
| 56215 | 2022 | 2023-01-18 | 635447 | 2022-001 | - | - | A |
| 56215 | 2022 | 2023-01-18 | 635446 | 2022-001 | - | - | A |
| 56215 | 2022 | 2023-01-18 | 635445 | 2022-001 | - | - | A |
| 56215 | 2022 | 2023-01-18 | 59007 | 2022-001 | - | - | A |
| 56215 | 2022 | 2023-01-18 | 59006 | 2022-001 | - | - | A |
| 56215 | 2022 | 2023-01-18 | 59005 | 2022-001 | - | - | A |
| 56215 | 2022 | 2023-01-18 | 59004 | 2022-001 | - | - | A |
| 56215 | 2022 | 2023-01-18 | 59003 | 2022-001 | - | - | A |