By expenditures
| Name | Title | Type |
|---|---|---|
| Wendy Anderson | Finance Director | Auditee |
| Jennifer Conners | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372626 | 2024 | 2025-11-26 | RUNYON KERSTEEN OUELLETTE | $1.27M |
| 301499 | 2023 | 2024-04-01 | Runyon Kersteen Ouellette | $2.12M |
| 21901 | 2022 | 2023-08-08 | Runyon Kersteen Ouellette | $2.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372626 | 2024 | 2025-11-26 | 1163060 | 2024-001 | Material Weakness | Yes | I |
| 372626 | 2024 | 2025-11-26 | 1163059 | 2024-001 | Material Weakness | Yes | I |
| 372626 | 2024 | 2025-11-26 | 1163058 | 2024-002 | Material Weakness | Yes | L |
| 372626 | 2024 | 2025-11-26 | 1163057 | 2024-002 | Material Weakness | Yes | L |
| 372626 | 2024 | 2025-11-26 | 1163056 | 2024-002 | Material Weakness | Yes | L |
| 372626 | 2024 | 2025-11-26 | 1163055 | 2024-002 | Material Weakness | Yes | L |
| 301499 | 2023 | 2024-04-01 | 967217 | 2023-001 | Significant Deficiency | - | I |
| 301499 | 2023 | 2024-04-01 | 390775 | 2023-001 | Significant Deficiency | - | I |
| 21901 | 2022 | 2023-08-08 | 598977 | 2022-001 | - | - | B |
| 21901 | 2022 | 2023-08-08 | 598976 | 2022-001 | - | - | B |
| 21901 | 2022 | 2023-08-08 | 598975 | 2022-001 | - | - | B |
| 21901 | 2022 | 2023-08-08 | 598974 | 2022-001 | - | - | B |
| 21901 | 2022 | 2023-08-08 | 598973 | 2022-001 | - | - | B |
| 21901 | 2022 | 2023-08-08 | 598972 | 2022-001 | - | - | B |
| 21901 | 2022 | 2023-08-08 | 22535 | 2022-001 | - | - | B |
| 21901 | 2022 | 2023-08-08 | 22534 | 2022-001 | - | - | B |
| 21901 | 2022 | 2023-08-08 | 22533 | 2022-001 | - | - | B |
| 21901 | 2022 | 2023-08-08 | 22532 | 2022-001 | - | - | B |
| 21901 | 2022 | 2023-08-08 | 22531 | 2022-001 | - | - | B |
| 21901 | 2022 | 2023-08-08 | 22530 | 2022-001 | - | - | B |