By expenditures
| Name | Title | Type |
|---|---|---|
| Ellen Sanborn | Finance Director | Auditee |
| Timothy Gill | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358995 | 2023 | 2025-06-17 | Runyon Kersteen Ouellette | $10.67M |
| 352169 | 2024 | 2025-03-31 | Runyon Kersteen Ouellette | $12.48M |
| 305015 | 2023 | 2024-04-30 | Runyon Kersteen Ouellette | $10.08M |
| 25698 | 2022 | 2023-03-30 | Runyon Kersteen Ouellette | $9.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358995 | 2023 | 2025-06-17 | 1141510 | 2023-005 | Significant Deficiency | - | L |
| 358995 | 2023 | 2025-06-17 | 1141509 | 2023-005 | Significant Deficiency | - | L |
| 358995 | 2023 | 2025-06-17 | 1141508 | 2023-003 | Material Weakness | Yes | B |
| 358995 | 2023 | 2025-06-17 | 1141507 | 2023-003 | Material Weakness | Yes | B |
| 358995 | 2023 | 2025-06-17 | 1141506 | 2023-003 | Material Weakness | Yes | B |
| 358995 | 2023 | 2025-06-17 | 1141505 | 2023-003 | Material Weakness | Yes | B |
| 358995 | 2023 | 2025-06-17 | 1141504 | 2023-004 | Material Weakness | Yes | B |
| 358995 | 2023 | 2025-06-17 | 565068 | 2023-005 | Significant Deficiency | - | L |
| 358995 | 2023 | 2025-06-17 | 565067 | 2023-005 | Significant Deficiency | - | L |
| 358995 | 2023 | 2025-06-17 | 565066 | 2023-003 | Material Weakness | Yes | B |
| 358995 | 2023 | 2025-06-17 | 565065 | 2023-003 | Material Weakness | Yes | B |
| 358995 | 2023 | 2025-06-17 | 565064 | 2023-003 | Material Weakness | Yes | B |
| 358995 | 2023 | 2025-06-17 | 565063 | 2023-003 | Material Weakness | Yes | B |
| 358995 | 2023 | 2025-06-17 | 565062 | 2023-004 | Material Weakness | Yes | B |
| 352169 | 2024 | 2025-03-31 | 1130026 | 2024-009 | Significant Deficiency | - | B |
| 352169 | 2024 | 2025-03-31 | 1130025 | 2024-006 | Material Weakness | Yes | B |
| 352169 | 2024 | 2025-03-31 | 1130024 | 2024-006 | Material Weakness | Yes | B |
| 352169 | 2024 | 2025-03-31 | 1130023 | 2024-006 | Material Weakness | Yes | B |
| 352169 | 2024 | 2025-03-31 | 1130022 | 2024-006 | Material Weakness | Yes | B |
| 352169 | 2024 | 2025-03-31 | 1130021 | 2024-006 | Material Weakness | Yes | B |
| 352169 | 2024 | 2025-03-31 | 1130020 | 2024-005 | Material Weakness | - | B |
| 352169 | 2024 | 2025-03-31 | 1130019 | 2024-008 | Significant Deficiency | - | B |
| 352169 | 2024 | 2025-03-31 | 1130018 | 2024-008 | Significant Deficiency | - | B |
| 352169 | 2024 | 2025-03-31 | 1130017 | 2024-008 | Significant Deficiency | - | B |
| 352169 | 2024 | 2025-03-31 | 1130016 | 2024-007 | Significant Deficiency | - | B |
| 352169 | 2024 | 2025-03-31 | 1130015 | 2024-007 | Significant Deficiency | - | B |
| 352169 | 2024 | 2025-03-31 | 1130014 | 2024-007 | Significant Deficiency | - | B |
| 352169 | 2024 | 2025-03-31 | 553584 | 2024-009 | Significant Deficiency | - | B |
| 352169 | 2024 | 2025-03-31 | 553583 | 2024-006 | Material Weakness | Yes | B |
| 352169 | 2024 | 2025-03-31 | 553582 | 2024-006 | Material Weakness | Yes | B |
| 352169 | 2024 | 2025-03-31 | 553581 | 2024-006 | Material Weakness | Yes | B |
| 352169 | 2024 | 2025-03-31 | 553580 | 2024-006 | Material Weakness | Yes | B |
| 352169 | 2024 | 2025-03-31 | 553579 | 2024-006 | Material Weakness | Yes | B |
| 352169 | 2024 | 2025-03-31 | 553578 | 2024-005 | Material Weakness | - | B |
| 352169 | 2024 | 2025-03-31 | 553577 | 2024-008 | Significant Deficiency | - | B |
| 352169 | 2024 | 2025-03-31 | 553576 | 2024-008 | Significant Deficiency | - | B |
| 352169 | 2024 | 2025-03-31 | 553575 | 2024-008 | Significant Deficiency | - | B |
| 352169 | 2024 | 2025-03-31 | 553574 | 2024-007 | Significant Deficiency | - | B |
| 352169 | 2024 | 2025-03-31 | 553573 | 2024-007 | Significant Deficiency | - | B |
| 352169 | 2024 | 2025-03-31 | 553572 | 2024-007 | Significant Deficiency | - | B |
| 305015 | 2023 | 2024-04-30 | 971535 | 2023-005 | Significant Deficiency | - | L |
| 305015 | 2023 | 2024-04-30 | 971534 | 2023-005 | Significant Deficiency | - | L |
| 305015 | 2023 | 2024-04-30 | 971533 | 2023-003 | Material Weakness | Yes | B |
| 305015 | 2023 | 2024-04-30 | 971532 | 2023-003 | Material Weakness | Yes | B |
| 305015 | 2023 | 2024-04-30 | 971531 | 2023-003 | Material Weakness | Yes | B |
| 305015 | 2023 | 2024-04-30 | 971530 | 2023-003 | Material Weakness | Yes | B |
| 305015 | 2023 | 2024-04-30 | 971529 | 2023-004 | Material Weakness | Yes | B |
| 305015 | 2023 | 2024-04-30 | 395093 | 2023-005 | Significant Deficiency | - | L |
| 305015 | 2023 | 2024-04-30 | 395092 | 2023-005 | Significant Deficiency | - | L |
| 305015 | 2023 | 2024-04-30 | 395091 | 2023-003 | Material Weakness | Yes | B |
| 305015 | 2023 | 2024-04-30 | 395090 | 2023-003 | Material Weakness | Yes | B |
| 305015 | 2023 | 2024-04-30 | 395089 | 2023-003 | Material Weakness | Yes | B |
| 305015 | 2023 | 2024-04-30 | 395088 | 2023-003 | Material Weakness | Yes | B |
| 305015 | 2023 | 2024-04-30 | 395087 | 2023-004 | Material Weakness | Yes | B |
| 25698 | 2022 | 2023-03-30 | 599445 | 2022-001 | - | - | B |
| 25698 | 2022 | 2023-03-30 | 599444 | 2022-001 | - | - | B |
| 25698 | 2022 | 2023-03-30 | 599443 | 2022-001 | - | Yes | B |
| 25698 | 2022 | 2023-03-30 | 599442 | 2022-001 | - | Yes | B |
| 25698 | 2022 | 2023-03-30 | 599441 | 2022-002 | - | - | B |
| 25698 | 2022 | 2023-03-30 | 23003 | 2022-001 | - | - | B |
| 25698 | 2022 | 2023-03-30 | 23002 | 2022-001 | - | - | B |
| 25698 | 2022 | 2023-03-30 | 23001 | 2022-001 | - | Yes | B |
| 25698 | 2022 | 2023-03-30 | 23000 | 2022-001 | - | Yes | B |
| 25698 | 2022 | 2023-03-30 | 22999 | 2022-002 | - | - | B |