By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Hartley | Chief Financial Officer | Auditee |
| Chris Biggar | FINANCE MANAGER | Auditee |
| Christina Schaub | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364530 | 2024 | 2025-08-19 | Roslund Prestage & Company PC | $1.32M |
| 360525 | 2023 | 2025-06-28 | Roslund Prestage & Company PC | $3.34M |
| 24520 | 2022 | 2023-04-04 | Roslund Prestage & Company PC | $2.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364530 | 2024 | 2025-08-19 | 1150326 | 2024-007 | Significant Deficiency | - | C |
| 364530 | 2024 | 2025-08-19 | 1150325 | 2024-006 | Significant Deficiency | Yes | C |
| 364530 | 2024 | 2025-08-19 | 1150324 | 2024-005 | Material Weakness | Yes | L |
| 364530 | 2024 | 2025-08-19 | 1150323 | 2024-004 | Material Weakness | Yes | I |
| 364530 | 2024 | 2025-08-19 | 573884 | 2024-007 | Significant Deficiency | - | C |
| 364530 | 2024 | 2025-08-19 | 573883 | 2024-006 | Significant Deficiency | Yes | C |
| 364530 | 2024 | 2025-08-19 | 573882 | 2024-005 | Material Weakness | Yes | L |
| 364530 | 2024 | 2025-08-19 | 573881 | 2024-004 | Material Weakness | Yes | I |
| 360525 | 2023 | 2025-06-28 | 1145255 | 2023-006 | Significant Deficiency | - | C |
| 360525 | 2023 | 2025-06-28 | 1145254 | 2023-005 | Material Weakness | - | L |
| 360525 | 2023 | 2025-06-28 | 1145253 | 2023-004 | Material Weakness | - | I |
| 360525 | 2023 | 2025-06-28 | 568813 | 2023-006 | Significant Deficiency | - | C |
| 360525 | 2023 | 2025-06-28 | 568812 | 2023-005 | Material Weakness | - | L |
| 360525 | 2023 | 2025-06-28 | 568811 | 2023-004 | Material Weakness | - | I |