By expenditures
| Name | Title | Type |
|---|---|---|
| John Herrera | INTERIM FINANCE DIRECTOR | Auditee |
| Brianna Schultz | Partner | Auditee |
| Tammi Royales | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354501 | 2023 | 2025-04-24 | Rogers Anderson Malody & Scott LLP | $2.26M |
| 22472 | 2022 | 2023-06-28 | Rogers Anderson Malody & Scott LLP | $1.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354501 | 2023 | 2025-04-24 | 1132248 | 2023-005 | - | - | L |
| 354501 | 2023 | 2025-04-24 | 555806 | 2023-005 | - | - | L |
| 22472 | 2022 | 2023-06-28 | 601800 | 2022-004 | Significant Deficiency | - | L |
| 22472 | 2022 | 2023-06-28 | 601799 | 2022-001 | - | - | L |
| 22472 | 2022 | 2023-06-28 | 601798 | 2022-003 | - | - | L |
| 22472 | 2022 | 2023-06-28 | 601797 | 2022-005 | Significant Deficiency | - | L |
| 22472 | 2022 | 2023-06-28 | 601796 | 2022-002 | - | - | L |
| 22472 | 2022 | 2023-06-28 | 25358 | 2022-004 | Significant Deficiency | - | L |
| 22472 | 2022 | 2023-06-28 | 25357 | 2022-001 | - | - | L |
| 22472 | 2022 | 2023-06-28 | 25356 | 2022-003 | - | - | L |
| 22472 | 2022 | 2023-06-28 | 25355 | 2022-005 | Significant Deficiency | - | L |
| 22472 | 2022 | 2023-06-28 | 25354 | 2022-002 | - | - | L |