By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Hotovec | Auditor-Treasurer | Auditee |
| Kelly Hotovec | Auditor/Treasurer | Auditee |
| Kristen Houle | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366876 | 2024 | 2025-09-22 | Cliftonlarsonallen LLP | $3.82M |
| 321408 | 2023 | 2024-09-26 | Cliftonlarsonallen LLP | $6.68M |
| 18608 | 2022 | 2023-09-25 | Cliftonlarsonallen LLP | $4.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366876 | 2024 | 2025-09-22 | 1153789 | 2024-005 | Material Weakness | Yes | L |
| 366876 | 2024 | 2025-09-22 | 1153788 | 2024-005 | Material Weakness | Yes | L |
| 366876 | 2024 | 2025-09-22 | 1153787 | 2024-005 | Material Weakness | Yes | L |
| 366876 | 2024 | 2025-09-22 | 1153786 | 2024-004 | Material Weakness | Yes | AB |
| 366876 | 2024 | 2025-09-22 | 1153785 | 2024-004 | Material Weakness | Yes | AB |
| 366876 | 2024 | 2025-09-22 | 1153784 | 2024-004 | Material Weakness | Yes | AB |
| 366876 | 2024 | 2025-09-22 | 1153783 | 2024-003 | Material Weakness | Yes | E |
| 366876 | 2024 | 2025-09-22 | 1153782 | 2024-003 | Material Weakness | Yes | E |
| 366876 | 2024 | 2025-09-22 | 1153781 | 2024-003 | Material Weakness | Yes | E |
| 321408 | 2023 | 2024-09-26 | 1075177 | 2023-005 | Significant Deficiency | - | E |
| 321408 | 2023 | 2024-09-26 | 1075176 | 2023-004 | Significant Deficiency | Yes | N |
| 321408 | 2023 | 2024-09-26 | 1075175 | 2023-003 | Significant Deficiency | Yes | L |
| 321408 | 2023 | 2024-09-26 | 1075174 | 2023-005 | Significant Deficiency | - | E |
| 321408 | 2023 | 2024-09-26 | 1075173 | 2023-004 | Significant Deficiency | Yes | N |
| 321408 | 2023 | 2024-09-26 | 1075172 | 2023-003 | Significant Deficiency | Yes | L |
| 321408 | 2023 | 2024-09-26 | 1075171 | 2023-005 | Significant Deficiency | - | E |
| 321408 | 2023 | 2024-09-26 | 1075170 | 2023-004 | Significant Deficiency | Yes | N |
| 321408 | 2023 | 2024-09-26 | 1075169 | 2023-003 | Significant Deficiency | Yes | L |
| 321408 | 2023 | 2024-09-26 | 498735 | 2023-005 | Significant Deficiency | - | E |
| 321408 | 2023 | 2024-09-26 | 498734 | 2023-004 | Significant Deficiency | Yes | N |
| 321408 | 2023 | 2024-09-26 | 498733 | 2023-003 | Significant Deficiency | Yes | L |
| 321408 | 2023 | 2024-09-26 | 498732 | 2023-005 | Significant Deficiency | - | E |
| 321408 | 2023 | 2024-09-26 | 498731 | 2023-004 | Significant Deficiency | Yes | N |
| 321408 | 2023 | 2024-09-26 | 498730 | 2023-003 | Significant Deficiency | Yes | L |
| 321408 | 2023 | 2024-09-26 | 498729 | 2023-005 | Significant Deficiency | - | E |
| 321408 | 2023 | 2024-09-26 | 498728 | 2023-004 | Significant Deficiency | Yes | N |
| 321408 | 2023 | 2024-09-26 | 498727 | 2023-003 | Significant Deficiency | Yes | L |
| 18608 | 2022 | 2023-09-25 | 599793 | 2022-004 | Significant Deficiency | - | N |
| 18608 | 2022 | 2023-09-25 | 599792 | 2022-003 | Significant Deficiency | - | L |
| 18608 | 2022 | 2023-09-25 | 599791 | 2022-004 | Significant Deficiency | - | N |
| 18608 | 2022 | 2023-09-25 | 599790 | 2022-003 | Significant Deficiency | - | L |
| 18608 | 2022 | 2023-09-25 | 599789 | 2022-004 | Significant Deficiency | - | N |
| 18608 | 2022 | 2023-09-25 | 599788 | 2022-003 | Significant Deficiency | - | L |
| 18608 | 2022 | 2023-09-25 | 599787 | 2022-005 | Significant Deficiency | - | I |
| 18608 | 2022 | 2023-09-25 | 599786 | 2022-005 | Significant Deficiency | - | I |
| 18608 | 2022 | 2023-09-25 | 23351 | 2022-004 | Significant Deficiency | - | N |
| 18608 | 2022 | 2023-09-25 | 23350 | 2022-003 | Significant Deficiency | - | L |
| 18608 | 2022 | 2023-09-25 | 23349 | 2022-004 | Significant Deficiency | - | N |
| 18608 | 2022 | 2023-09-25 | 23348 | 2022-003 | Significant Deficiency | - | L |
| 18608 | 2022 | 2023-09-25 | 23347 | 2022-004 | Significant Deficiency | - | N |
| 18608 | 2022 | 2023-09-25 | 23346 | 2022-003 | Significant Deficiency | - | L |
| 18608 | 2022 | 2023-09-25 | 23345 | 2022-005 | Significant Deficiency | - | I |
| 18608 | 2022 | 2023-09-25 | 23344 | 2022-005 | Significant Deficiency | - | I |