By expenditures
| Name | Title | Type |
|---|---|---|
| Kristi McCaulou | Finance Director | Auditee |
| Rati Akash | Senior Planner | Auditee |
| Michael Malatt | Principal | Auditee |
| Julie Logan | Finance Director | Auditee |
| Charmain Later | Deputy Director | Auditee |
| David Conway | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359060 | 2024 | 2025-06-17 | Baker Tilly US LLP | $1.82M |
| 352244 | 2024 | 2025-04-01 | Novogradac & Company LLP | $1.05M |
| 307856 | 2023 | 2024-06-03 | Baker Tilly US LLP | $1.63M |
| 302225 | 2023 | 2024-04-02 | Novogradac & Company | $1.12M |
| 39514 | 2022 | 2023-06-19 | Baker Tilly US LLP | $1.85M |
| 24801 | 2022 | 2023-04-06 | Novogradac & Company | $1.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||