By expenditures
| Name | Title | Type |
|---|---|---|
| Gail Nelson | Chief Financial Officier | Auditee |
| Mary Jalbert | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369242 | 2024 | 2025-09-30 | Bdmp Assurance LLP | $1.97M |
| 314476 | 2023 | 2024-07-05 | Berry Dunn McNeil & Parker LLC | $2.07M |
| 18116 | 2022 | 2023-09-27 | Berry Dunn McNeil & Parker LLC | $2.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18116 | 2022 | 2023-09-27 | 599169 | 2022-001 | Significant Deficiency | - | N |
| 18116 | 2022 | 2023-09-27 | 599168 | 2022-001 | Significant Deficiency | - | N |
| 18116 | 2022 | 2023-09-27 | 22727 | 2022-001 | Significant Deficiency | - | N |
| 18116 | 2022 | 2023-09-27 | 22726 | 2022-001 | Significant Deficiency | - | N |