By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Kennedy | Finance Manager | Auditee |
| Casey Leonard | Principal | Auditee |
| Caroline Freespirit | FINANCE MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373784 | 2023 | 2025-12-10 | RHR SMITH AND COMPANY | $3.44M |
| 18703 | 2022 | 2023-05-08 | Runyon Kersteen Ouellette | $4.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373784 | 2023 | 2025-12-10 | 1164380 | 2023-004 | Material Weakness | Yes | I |
| 373784 | 2023 | 2025-12-10 | 1164379 | 2023-004 | Material Weakness | Yes | I |
| 373784 | 2023 | 2025-12-10 | 1164378 | 2023-004 | Material Weakness | Yes | I |
| 373784 | 2023 | 2025-12-10 | 1164377 | 2023-004 | Material Weakness | Yes | I |
| 373784 | 2023 | 2025-12-10 | 1164376 | 2023-004 | Material Weakness | Yes | I |
| 373784 | 2023 | 2025-12-10 | 1164375 | 2023-004 | Material Weakness | Yes | I |
| 373784 | 2023 | 2025-12-10 | 1164374 | 2023-004 | Material Weakness | Yes | I |
| 373784 | 2023 | 2025-12-10 | 1164373 | 2023-004 | Material Weakness | Yes | I |
| 373784 | 2023 | 2025-12-10 | 1164372 | 2023-004 | Material Weakness | Yes | I |
| 373784 | 2023 | 2025-12-10 | 1164371 | 2023-004 | Material Weakness | Yes | I |
| 373784 | 2023 | 2025-12-10 | 1164370 | 2023-004 | Material Weakness | Yes | I |
| 373784 | 2023 | 2025-12-10 | 1164369 | 2023-004 | Material Weakness | Yes | I |
| 373784 | 2023 | 2025-12-10 | 1164368 | 2023-003 | Material Weakness | Yes | B |
| 373784 | 2023 | 2025-12-10 | 1164367 | 2023-003 | Material Weakness | Yes | B |
| 373784 | 2023 | 2025-12-10 | 1164366 | 2023-003 | Material Weakness | Yes | B |
| 373784 | 2023 | 2025-12-10 | 1164365 | 2023-003 | Material Weakness | Yes | B |
| 373784 | 2023 | 2025-12-10 | 1164364 | 2023-003 | Material Weakness | Yes | B |
| 373784 | 2023 | 2025-12-10 | 1164363 | 2023-003 | Material Weakness | Yes | B |
| 373784 | 2023 | 2025-12-10 | 1164362 | 2023-003 | Material Weakness | Yes | B |
| 373784 | 2023 | 2025-12-10 | 1164361 | 2023-003 | Material Weakness | Yes | B |
| 373784 | 2023 | 2025-12-10 | 1164360 | 2023-003 | Material Weakness | Yes | B |
| 373784 | 2023 | 2025-12-10 | 1164359 | 2023-003 | Material Weakness | Yes | B |
| 373784 | 2023 | 2025-12-10 | 1164358 | 2023-003 | Material Weakness | Yes | B |
| 373784 | 2023 | 2025-12-10 | 1164357 | 2023-003 | Material Weakness | Yes | B |
| 373784 | 2023 | 2025-12-10 | 1164356 | 2023-002 | Material Weakness | Yes | A |
| 373784 | 2023 | 2025-12-10 | 1164355 | 2023-002 | Material Weakness | Yes | A |
| 373784 | 2023 | 2025-12-10 | 1164354 | 2023-002 | Material Weakness | Yes | A |
| 373784 | 2023 | 2025-12-10 | 1164353 | 2023-002 | Material Weakness | Yes | A |
| 373784 | 2023 | 2025-12-10 | 1164352 | 2023-002 | Material Weakness | Yes | A |
| 373784 | 2023 | 2025-12-10 | 1164351 | 2023-002 | Material Weakness | Yes | A |
| 373784 | 2023 | 2025-12-10 | 1164350 | 2023-002 | Material Weakness | Yes | A |
| 373784 | 2023 | 2025-12-10 | 1164349 | 2023-002 | Material Weakness | Yes | A |
| 373784 | 2023 | 2025-12-10 | 1164348 | 2023-002 | Material Weakness | Yes | A |
| 373784 | 2023 | 2025-12-10 | 1164347 | 2023-002 | Material Weakness | Yes | A |
| 373784 | 2023 | 2025-12-10 | 1164346 | 2023-002 | Material Weakness | Yes | A |
| 373784 | 2023 | 2025-12-10 | 1164345 | 2023-002 | Material Weakness | Yes | A |