By expenditures
| Name | Title | Type |
|---|---|---|
| Lorelle Davies | VP OF ADMINISTRATION AND FINANCE | Auditee |
| Beckie Christiaens | VP OF ADMINISTRATION AND FINANCE | Auditee |
| Jodi Daugherty | Partner | Auditee |
| Barry Weber | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341896 | 2024 | 2025-02-10 | Eide Bailly LLP | $4.77M |
| 317429 | 2023 | 2024-08-19 | Eide Bailly LLP | $5.42M |
| 24002 | 2022 | 2023-01-19 | Eide Bailly LLP | $7.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341896 | 2024 | 2025-02-10 | 1099095 | 2024-001 | Significant Deficiency | - | N |
| 341896 | 2024 | 2025-02-10 | 1099094 | 2024-001 | Significant Deficiency | - | N |
| 341896 | 2024 | 2025-02-10 | 1099093 | 2024-001 | Significant Deficiency | - | N |
| 341896 | 2024 | 2025-02-10 | 1099092 | 2024-001 | Significant Deficiency | - | N |
| 341896 | 2024 | 2025-02-10 | 522653 | 2024-001 | Significant Deficiency | - | N |
| 341896 | 2024 | 2025-02-10 | 522652 | 2024-001 | Significant Deficiency | - | N |
| 341896 | 2024 | 2025-02-10 | 522651 | 2024-001 | Significant Deficiency | - | N |
| 341896 | 2024 | 2025-02-10 | 522650 | 2024-001 | Significant Deficiency | - | N |
| 317429 | 2023 | 2024-08-19 | 1057842 | 2024-001 | Significant Deficiency | - | E |
| 317429 | 2023 | 2024-08-19 | 481400 | 2024-001 | Significant Deficiency | - | E |