By expenditures
| Name | Title | Type |
|---|---|---|
| Kathrynn Hollis-Buchanan | Business Manager | Auditee |
| Leslie Young | BUSINESS MANAGER | Auditee |
| Brian Kupilik | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387453 | 2025 | 2026-02-16 | ALTMAN ROGERS & CO | $1.90M |
| 328828 | 2024 | 2024-11-18 | Altman Rogers & CO | $2.07M |
| 2282 | 2023 | 2023-11-03 | Altman Rogers & CO | $2.63M |
| 52864 | 2022 | 2023-01-08 | Altman Rogers & CO | $3.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 52864 | 2022 | 2023-01-08 | 626938 | 2022-002 | Significant Deficiency | - | L |
| 52864 | 2022 | 2023-01-08 | 626937 | 2022-002 | Significant Deficiency | - | L |
| 52864 | 2022 | 2023-01-08 | 626936 | 2022-002 | Significant Deficiency | - | L |
| 52864 | 2022 | 2023-01-08 | 50496 | 2022-002 | Significant Deficiency | - | L |
| 52864 | 2022 | 2023-01-08 | 50495 | 2022-002 | Significant Deficiency | - | L |
| 52864 | 2022 | 2023-01-08 | 50494 | 2022-002 | Significant Deficiency | - | L |