By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Brown | Chief Financial Officer | Auditee |
| Marlene Galvan | Deputy Finance Officer | Auditee |
| Jonathan Foster | Partner | Auditee |
| Roger Alfaro | Partner | Auditee |
| Marlene Galvan | DEPUTY FINANCE OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352935 | 2024 | 2025-04-07 | Eide Bailly LLP | $35.83M |
| 300114 | 2023 | 2024-03-28 | Davis Farr LLP | $22.59M |
| 16983 | 2022 | 2023-08-01 | Davis Farr | $6.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352935 | 2024 | 2025-04-07 | 1130778 | 2024-002 | Significant Deficiency | - | N |
| 352935 | 2024 | 2025-04-07 | 1130777 | 2024-002 | Significant Deficiency | - | N |
| 352935 | 2024 | 2025-04-07 | 554336 | 2024-002 | Significant Deficiency | - | N |
| 352935 | 2024 | 2025-04-07 | 554335 | 2024-002 | Significant Deficiency | - | N |
| 300114 | 2023 | 2024-03-28 | 964768 | 2023-002 | Significant Deficiency | Yes | I |
| 300114 | 2023 | 2024-03-28 | 964767 | 2023-002 | Significant Deficiency | Yes | I |
| 300114 | 2023 | 2024-03-28 | 964766 | 2023-002 | Significant Deficiency | Yes | I |
| 300114 | 2023 | 2024-03-28 | 388326 | 2023-002 | Significant Deficiency | Yes | I |
| 300114 | 2023 | 2024-03-28 | 388325 | 2023-002 | Significant Deficiency | Yes | I |
| 300114 | 2023 | 2024-03-28 | 388324 | 2023-002 | Significant Deficiency | Yes | I |
| 16983 | 2022 | 2023-08-01 | 588930 | 2022-003 | Material Weakness | - | I |
| 16983 | 2022 | 2023-08-01 | 12488 | 2022-003 | Material Weakness | - | I |