By expenditures
| Name | Title | Type |
|---|---|---|
| Kristie Bradbury | Finance Director | Auditee |
| John Quartararo | FINANCE DIRECTOR | Auditee |
| Jennifer Conners | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343014 | 2024 | 2025-02-19 | Runyon Kersteen Ouellette | $1.40M |
| 300218 | 2023 | 2024-03-29 | Runyon Kersteen Ouellette | $1.38M |
| 25600 | 2022 | 2023-05-07 | Runyon Kersteen Ouellette | $2.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300218 | 2023 | 2024-03-29 | 964960 | 2023-001 | Significant Deficiency | - | L |
| 300218 | 2023 | 2024-03-29 | 964959 | 2023-001 | Significant Deficiency | - | L |
| 300218 | 2023 | 2024-03-29 | 388518 | 2023-001 | Significant Deficiency | - | L |
| 300218 | 2023 | 2024-03-29 | 388517 | 2023-001 | Significant Deficiency | - | L |
| 25600 | 2022 | 2023-05-07 | 606344 | 2022-002 | - | - | L |
| 25600 | 2022 | 2023-05-07 | 606343 | 2022-001 | - | - | A |
| 25600 | 2022 | 2023-05-07 | 606342 | 2022-002 | - | - | L |
| 25600 | 2022 | 2023-05-07 | 606341 | 2022-001 | - | - | A |
| 25600 | 2022 | 2023-05-07 | 606340 | 2022-002 | - | - | L |
| 25600 | 2022 | 2023-05-07 | 606339 | 2022-001 | - | - | A |
| 25600 | 2022 | 2023-05-07 | 606338 | 2022-002 | - | - | L |
| 25600 | 2022 | 2023-05-07 | 606337 | 2022-001 | - | - | A |
| 25600 | 2022 | 2023-05-07 | 606336 | 2022-002 | - | - | L |
| 25600 | 2022 | 2023-05-07 | 606335 | 2022-001 | - | - | A |
| 25600 | 2022 | 2023-05-07 | 29902 | 2022-002 | - | - | L |
| 25600 | 2022 | 2023-05-07 | 29901 | 2022-001 | - | - | A |
| 25600 | 2022 | 2023-05-07 | 29900 | 2022-002 | - | - | L |
| 25600 | 2022 | 2023-05-07 | 29899 | 2022-001 | - | - | A |
| 25600 | 2022 | 2023-05-07 | 29898 | 2022-002 | - | - | L |
| 25600 | 2022 | 2023-05-07 | 29897 | 2022-001 | - | - | A |
| 25600 | 2022 | 2023-05-07 | 29896 | 2022-002 | - | - | L |
| 25600 | 2022 | 2023-05-07 | 29895 | 2022-001 | - | - | A |
| 25600 | 2022 | 2023-05-07 | 29894 | 2022-002 | - | - | L |
| 25600 | 2022 | 2023-05-07 | 29893 | 2022-001 | - | - | A |