By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Schuring | Chief Financial Officer | Auditee |
| Patrick Mcconnell | Partner | Auditee |
| Craig Dewulf | Partner | Auditee |
| Ross Van Laar | Director Of Audit | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375764 | 2025 | 2025-12-18 | FORGE FINANCIAL AND MANAGEMENT CONSULTING | $1.98M |
| 356227 | 2024 | 2025-05-14 | Forge Financial and Management Consulting INC | $3.77M |
| 317014 | 2023 | 2024-08-12 | Rsm US LLP | $4.09M |
| 22578 | 2022 | 2023-02-21 | Rsm US LLP | $5.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375764 | 2025 | 2025-12-18 | 1165268 | 2025-001 | Material Weakness | Yes | E |
| 375764 | 2025 | 2025-12-18 | 1165267 | 2025-001 | Material Weakness | Yes | E |
| 375764 | 2025 | 2025-12-18 | 1165266 | 2025-001 | Material Weakness | Yes | E |
| 375764 | 2025 | 2025-12-18 | 1165265 | 2025-001 | Material Weakness | Yes | E |
| 375764 | 2025 | 2025-12-18 | 1165264 | 2025-001 | Material Weakness | Yes | E |
| 375764 | 2025 | 2025-12-18 | 1165263 | 2025-001 | Material Weakness | Yes | E |
| 375764 | 2025 | 2025-12-18 | 1165262 | 2025-001 | Material Weakness | Yes | E |
| 356227 | 2024 | 2025-05-14 | 1136775 | 2024-003 | Material Weakness | - | E |
| 356227 | 2024 | 2025-05-14 | 1136774 | 2024-003 | Material Weakness | - | E |
| 356227 | 2024 | 2025-05-14 | 1136773 | 2024-003 | Material Weakness | - | E |
| 356227 | 2024 | 2025-05-14 | 1136772 | 2024-003 | Material Weakness | - | E |
| 356227 | 2024 | 2025-05-14 | 1136771 | 2024-003 | Material Weakness | - | E |
| 356227 | 2024 | 2025-05-14 | 1136770 | 2024-003 | Material Weakness | - | E |
| 356227 | 2024 | 2025-05-14 | 1136769 | 2024-003 | Material Weakness | - | E |
| 356227 | 2024 | 2025-05-14 | 1136768 | 2024-003 | Material Weakness | - | E |
| 356227 | 2024 | 2025-05-14 | 1136767 | 2024-003 | Material Weakness | - | E |
| 356227 | 2024 | 2025-05-14 | 1136766 | 2024-003 | Material Weakness | - | E |
| 356227 | 2024 | 2025-05-14 | 1136765 | 2024-002 | Material Weakness | Yes | P |
| 356227 | 2024 | 2025-05-14 | 1136764 | 2024-002 | Material Weakness | Yes | P |
| 356227 | 2024 | 2025-05-14 | 1136763 | 2024-002 | Material Weakness | Yes | P |
| 356227 | 2024 | 2025-05-14 | 1136762 | 2024-002 | Material Weakness | Yes | P |
| 356227 | 2024 | 2025-05-14 | 1136761 | 2024-002 | Material Weakness | Yes | P |
| 356227 | 2024 | 2025-05-14 | 1136760 | 2024-002 | Material Weakness | Yes | P |
| 356227 | 2024 | 2025-05-14 | 1136759 | 2024-002 | Material Weakness | Yes | P |
| 356227 | 2024 | 2025-05-14 | 1136758 | 2024-002 | Material Weakness | Yes | P |
| 356227 | 2024 | 2025-05-14 | 1136757 | 2024-002 | Material Weakness | Yes | P |
| 356227 | 2024 | 2025-05-14 | 1136756 | 2024-002 | Material Weakness | Yes | P |
| 356227 | 2024 | 2025-05-14 | 560333 | 2024-003 | Material Weakness | - | E |
| 356227 | 2024 | 2025-05-14 | 560332 | 2024-003 | Material Weakness | - | E |
| 356227 | 2024 | 2025-05-14 | 560331 | 2024-003 | Material Weakness | - | E |
| 356227 | 2024 | 2025-05-14 | 560330 | 2024-003 | Material Weakness | - | E |
| 356227 | 2024 | 2025-05-14 | 560329 | 2024-003 | Material Weakness | - | E |
| 356227 | 2024 | 2025-05-14 | 560328 | 2024-003 | Material Weakness | - | E |
| 356227 | 2024 | 2025-05-14 | 560327 | 2024-003 | Material Weakness | - | E |
| 356227 | 2024 | 2025-05-14 | 560326 | 2024-003 | Material Weakness | - | E |
| 356227 | 2024 | 2025-05-14 | 560325 | 2024-003 | Material Weakness | - | E |
| 356227 | 2024 | 2025-05-14 | 560324 | 2024-003 | Material Weakness | - | E |
| 356227 | 2024 | 2025-05-14 | 560323 | 2024-002 | Material Weakness | Yes | P |
| 356227 | 2024 | 2025-05-14 | 560322 | 2024-002 | Material Weakness | Yes | P |
| 356227 | 2024 | 2025-05-14 | 560321 | 2024-002 | Material Weakness | Yes | P |
| 356227 | 2024 | 2025-05-14 | 560320 | 2024-002 | Material Weakness | Yes | P |
| 356227 | 2024 | 2025-05-14 | 560319 | 2024-002 | Material Weakness | Yes | P |
| 356227 | 2024 | 2025-05-14 | 560318 | 2024-002 | Material Weakness | Yes | P |
| 356227 | 2024 | 2025-05-14 | 560317 | 2024-002 | Material Weakness | Yes | P |
| 356227 | 2024 | 2025-05-14 | 560316 | 2024-002 | Material Weakness | Yes | P |
| 356227 | 2024 | 2025-05-14 | 560315 | 2024-002 | Material Weakness | Yes | P |
| 356227 | 2024 | 2025-05-14 | 560314 | 2024-002 | Material Weakness | Yes | P |
| 317014 | 2023 | 2024-08-12 | 1057360 | 2023-002 | Material Weakness | - | P |
| 317014 | 2023 | 2024-08-12 | 1057359 | 2023-002 | Material Weakness | - | P |
| 317014 | 2023 | 2024-08-12 | 1057358 | 2023-002 | Material Weakness | - | P |
| 317014 | 2023 | 2024-08-12 | 1057357 | 2023-002 | Material Weakness | - | P |
| 317014 | 2023 | 2024-08-12 | 1057356 | 2023-002 | Material Weakness | - | P |
| 317014 | 2023 | 2024-08-12 | 1057355 | 2023-002 | Material Weakness | - | P |
| 317014 | 2023 | 2024-08-12 | 1057354 | 2023-002 | Material Weakness | - | P |
| 317014 | 2023 | 2024-08-12 | 1057353 | 2023-002 | Material Weakness | - | P |
| 317014 | 2023 | 2024-08-12 | 1057352 | 2023-002 | Material Weakness | - | P |
| 317014 | 2023 | 2024-08-12 | 1057351 | 2023-002 | Material Weakness | - | P |
| 317014 | 2023 | 2024-08-12 | 1057350 | 2023-002 | Material Weakness | - | P |
| 317014 | 2023 | 2024-08-12 | 1057349 | 2023-002 | Material Weakness | - | P |
| 317014 | 2023 | 2024-08-12 | 1057348 | 2023-002 | Material Weakness | - | P |
| 317014 | 2023 | 2024-08-12 | 480918 | 2023-002 | Material Weakness | - | P |
| 317014 | 2023 | 2024-08-12 | 480917 | 2023-002 | Material Weakness | - | P |
| 317014 | 2023 | 2024-08-12 | 480916 | 2023-002 | Material Weakness | - | P |
| 317014 | 2023 | 2024-08-12 | 480915 | 2023-002 | Material Weakness | - | P |
| 317014 | 2023 | 2024-08-12 | 480914 | 2023-002 | Material Weakness | - | P |
| 317014 | 2023 | 2024-08-12 | 480913 | 2023-002 | Material Weakness | - | P |
| 317014 | 2023 | 2024-08-12 | 480912 | 2023-002 | Material Weakness | - | P |
| 317014 | 2023 | 2024-08-12 | 480911 | 2023-002 | Material Weakness | - | P |
| 317014 | 2023 | 2024-08-12 | 480910 | 2023-002 | Material Weakness | - | P |
| 317014 | 2023 | 2024-08-12 | 480909 | 2023-002 | Material Weakness | - | P |
| 317014 | 2023 | 2024-08-12 | 480908 | 2023-002 | Material Weakness | - | P |
| 317014 | 2023 | 2024-08-12 | 480907 | 2023-002 | Material Weakness | - | P |
| 317014 | 2023 | 2024-08-12 | 480906 | 2023-002 | Material Weakness | - | P |