By expenditures
| Name | Title | Type |
|---|---|---|
| Rose Raynak | Director of Finance | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349482 | 2024 | 2025-03-28 | Auditor General | $8.73M |
| 293854 | 2023 | 2024-03-06 | Auditor General | $8.16M |
| 17486 | 2022 | 2023-03-26 | Auditor General | $10.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349482 | 2024 | 2025-03-28 | 1115223 | 2024-002 | Material Weakness | - | F |
| 349482 | 2024 | 2025-03-28 | 538781 | 2024-002 | Material Weakness | - | F |
| 17486 | 2022 | 2023-03-26 | 589046 | 2022-002 | Material Weakness | - | F |
| 17486 | 2022 | 2023-03-26 | 589045 | 2022-001 | Significant Deficiency | - | N |
| 17486 | 2022 | 2023-03-26 | 12604 | 2022-002 | Material Weakness | - | F |
| 17486 | 2022 | 2023-03-26 | 12603 | 2022-001 | Significant Deficiency | - | N |