By expenditures
| Name | Title | Type |
|---|---|---|
| Maritza Santiago | Director of Finance | Auditee |
| Vanessa Dutton | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353277 | 2024 | 2025-04-10 | Eide Bailly LLP | $13.07M |
| 301635 | 2023 | 2024-04-01 | Eide Bailly LLP | $8.50M |
| 24774 | 2022 | 2023-02-02 | Eide Bailly LLP | $8.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353277 | 2024 | 2025-04-10 | 1131016 | 2024-002 | Significant Deficiency | - | F |
| 353277 | 2024 | 2025-04-10 | 554574 | 2024-002 | Significant Deficiency | - | F |
| 301635 | 2023 | 2024-04-01 | 967472 | 2023-001 | Significant Deficiency | - | F |
| 301635 | 2023 | 2024-04-01 | 967471 | 2023-001 | Significant Deficiency | - | F |
| 301635 | 2023 | 2024-04-01 | 967470 | 2023-001 | Significant Deficiency | - | F |
| 301635 | 2023 | 2024-04-01 | 967469 | 2023-001 | Significant Deficiency | - | F |
| 301635 | 2023 | 2024-04-01 | 967468 | 2023-001 | Significant Deficiency | - | F |
| 301635 | 2023 | 2024-04-01 | 967467 | 2023-001 | Significant Deficiency | - | F |
| 301635 | 2023 | 2024-04-01 | 967466 | 2023-001 | Significant Deficiency | - | F |
| 301635 | 2023 | 2024-04-01 | 391030 | 2023-001 | Significant Deficiency | - | F |
| 301635 | 2023 | 2024-04-01 | 391029 | 2023-001 | Significant Deficiency | - | F |
| 301635 | 2023 | 2024-04-01 | 391028 | 2023-001 | Significant Deficiency | - | F |
| 301635 | 2023 | 2024-04-01 | 391027 | 2023-001 | Significant Deficiency | - | F |
| 301635 | 2023 | 2024-04-01 | 391026 | 2023-001 | Significant Deficiency | - | F |
| 301635 | 2023 | 2024-04-01 | 391025 | 2023-001 | Significant Deficiency | - | F |
| 301635 | 2023 | 2024-04-01 | 391024 | 2023-001 | Significant Deficiency | - | F |