By expenditures
| Name | Title | Type |
|---|---|---|
| Dave Smith | Executive Director | Auditee |
| Thomas Sustar | DIRECTOR | Auditee |
| Robert Ford | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368536 | 2024 | 2025-09-29 | Barnes Dennig & CO LTD | $7.52M |
| 324757 | 2023 | 2024-10-15 | Barnes Dennig & CO LTD | $7.41M |
| 323069 | 2023 | 2024-09-30 | Barnes Dennig & CO LTD | $7.41M |
| 19400 | 2022 | 2023-08-08 | Corrigan Krause | $5.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 19400 | 2022 | 2023-08-08 | 600021 | 2022-001 | - | - | L |
| 19400 | 2022 | 2023-08-08 | 600020 | 2022-001 | - | - | L |
| 19400 | 2022 | 2023-08-08 | 600019 | 2022-001 | - | - | L |
| 19400 | 2022 | 2023-08-08 | 600018 | 2022-001 | - | - | L |
| 19400 | 2022 | 2023-08-08 | 600017 | 2022-001 | - | - | L |
| 19400 | 2022 | 2023-08-08 | 600016 | 2022-001 | - | - | L |
| 19400 | 2022 | 2023-08-08 | 23579 | 2022-001 | - | - | L |
| 19400 | 2022 | 2023-08-08 | 23578 | 2022-001 | - | - | L |
| 19400 | 2022 | 2023-08-08 | 23577 | 2022-001 | - | - | L |
| 19400 | 2022 | 2023-08-08 | 23576 | 2022-001 | - | - | L |
| 19400 | 2022 | 2023-08-08 | 23575 | 2022-001 | - | - | L |
| 19400 | 2022 | 2023-08-08 | 23574 | 2022-001 | - | - | L |