By expenditures
| Name | Title | Type |
|---|---|---|
| Danny Duchene | Coordinator Of Finance | Auditee |
| Christopher Onyango-Robshaw | COORDINATOR OF FINANCE | Auditee |
| Jamie Fay | Partner | Auditee |
| Michelle Hoffman, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376277 | 2025 | 2025-12-19 | EIDE BAILLY LLP | $19.43M |
| 327624 | 2024 | 2024-11-07 | Eide Bailly LLP | $27.91M |
| 290037 | 2023 | 2024-02-12 | Eide Bailly LLP | $30.95M |
| 27594 | 2022 | 2023-02-05 | Cliftonlarsonallen LLP | $41.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327624 | 2024 | 2024-11-07 | 1081312 | 2024-001 | Significant Deficiency | - | E |
| 327624 | 2024 | 2024-11-07 | 1081311 | 2024-001 | Significant Deficiency | - | E |
| 327624 | 2024 | 2024-11-07 | 1081310 | 2024-001 | Significant Deficiency | - | E |
| 327624 | 2024 | 2024-11-07 | 1081309 | 2024-001 | Significant Deficiency | - | E |
| 327624 | 2024 | 2024-11-07 | 1081308 | 2024-001 | Significant Deficiency | - | E |
| 327624 | 2024 | 2024-11-07 | 504870 | 2024-001 | Significant Deficiency | - | E |
| 327624 | 2024 | 2024-11-07 | 504869 | 2024-001 | Significant Deficiency | - | E |
| 327624 | 2024 | 2024-11-07 | 504868 | 2024-001 | Significant Deficiency | - | E |
| 327624 | 2024 | 2024-11-07 | 504867 | 2024-001 | Significant Deficiency | - | E |
| 327624 | 2024 | 2024-11-07 | 504866 | 2024-001 | Significant Deficiency | - | E |
| 27594 | 2022 | 2023-02-05 | 605103 | 2022-004 | Significant Deficiency | - | B |
| 27594 | 2022 | 2023-02-05 | 605102 | 2022-003 | Significant Deficiency | - | B |
| 27594 | 2022 | 2023-02-05 | 605101 | 2022-003 | Significant Deficiency | - | B |
| 27594 | 2022 | 2023-02-05 | 605100 | 2022-003 | Significant Deficiency | - | B |
| 27594 | 2022 | 2023-02-05 | 605099 | 2022-002 | Material Weakness | - | I |
| 27594 | 2022 | 2023-02-05 | 605098 | 2022-001 | Material Weakness | - | I |
| 27594 | 2022 | 2023-02-05 | 605097 | 2022-002 | Material Weakness | - | I |
| 27594 | 2022 | 2023-02-05 | 605096 | 2022-001 | Material Weakness | - | I |
| 27594 | 2022 | 2023-02-05 | 605095 | 2022-002 | Material Weakness | - | I |
| 27594 | 2022 | 2023-02-05 | 605094 | 2022-001 | Material Weakness | - | I |
| 27594 | 2022 | 2023-02-05 | 605093 | 2022-002 | Material Weakness | - | I |
| 27594 | 2022 | 2023-02-05 | 605092 | 2022-001 | Material Weakness | - | I |
| 27594 | 2022 | 2023-02-05 | 605091 | 2022-002 | Material Weakness | - | I |
| 27594 | 2022 | 2023-02-05 | 605090 | 2022-001 | Material Weakness | - | I |
| 27594 | 2022 | 2023-02-05 | 605089 | 2022-002 | Material Weakness | - | I |
| 27594 | 2022 | 2023-02-05 | 605088 | 2022-001 | Material Weakness | - | I |
| 27594 | 2022 | 2023-02-05 | 28661 | 2022-004 | Significant Deficiency | - | B |
| 27594 | 2022 | 2023-02-05 | 28660 | 2022-003 | Significant Deficiency | - | B |
| 27594 | 2022 | 2023-02-05 | 28659 | 2022-003 | Significant Deficiency | - | B |
| 27594 | 2022 | 2023-02-05 | 28658 | 2022-003 | Significant Deficiency | - | B |
| 27594 | 2022 | 2023-02-05 | 28657 | 2022-002 | Material Weakness | - | I |
| 27594 | 2022 | 2023-02-05 | 28656 | 2022-001 | Material Weakness | - | I |
| 27594 | 2022 | 2023-02-05 | 28655 | 2022-002 | Material Weakness | - | I |
| 27594 | 2022 | 2023-02-05 | 28654 | 2022-001 | Material Weakness | - | I |
| 27594 | 2022 | 2023-02-05 | 28653 | 2022-002 | Material Weakness | - | I |
| 27594 | 2022 | 2023-02-05 | 28652 | 2022-001 | Material Weakness | - | I |
| 27594 | 2022 | 2023-02-05 | 28651 | 2022-002 | Material Weakness | - | I |
| 27594 | 2022 | 2023-02-05 | 28650 | 2022-001 | Material Weakness | - | I |
| 27594 | 2022 | 2023-02-05 | 28649 | 2022-002 | Material Weakness | - | I |
| 27594 | 2022 | 2023-02-05 | 28648 | 2022-001 | Material Weakness | - | I |
| 27594 | 2022 | 2023-02-05 | 28647 | 2022-002 | Material Weakness | - | I |
| 27594 | 2022 | 2023-02-05 | 28646 | 2022-001 | Material Weakness | - | I |