By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Kingsbury-Comeau | Executive Director | Auditee |
| Laurie Cromwell | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 301968 | 2023 | 2024-04-01 | Clifton Larson Allen LLP | $1.51M |
| 21475 | 2022 | 2023-07-27 | Cliftonlarsonallen LLP | $4.48M |
| 41732 | 2022 | 2023-07-04 | Cliftonlarsonallen LLP | $1.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 21475 | 2022 | 2023-07-27 | 596557 | 2022-002 | Material Weakness | - | L |
| 21475 | 2022 | 2023-07-27 | 596556 | 2022-002 | Material Weakness | - | L |
| 21475 | 2022 | 2023-07-27 | 596555 | 2022-002 | Material Weakness | - | L |
| 21475 | 2022 | 2023-07-27 | 20115 | 2022-002 | Material Weakness | - | L |
| 21475 | 2022 | 2023-07-27 | 20114 | 2022-002 | Material Weakness | - | L |
| 21475 | 2022 | 2023-07-27 | 20113 | 2022-002 | Material Weakness | - | L |