By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Monico | Director Of Administration/Procurement | Auditee |
| Ingrid Massey | ASSISTANT FINANCE DIRECTOR | Auditee |
| David Flint | Principal | Auditee |
| Joseph Centofanti | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378913 | 2025 | 2026-01-05 | CLIFTONLARSONALLEN LLP | $4.25M |
| 358117 | 2024 | 2025-06-05 | Cliftonlarsonallen LLP | $8.62M |
| 323682 | 2023 | 2024-10-02 | Pkf O'Connor Davies LLP | $12.12M |
| 28496 | 2022 | 2023-07-17 | Pkf O'Connor Davies LLP | $10.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378913 | 2025 | 2026-01-05 | 1167665 | 2025-004 | Material Weakness | Yes | B |
| 378913 | 2025 | 2026-01-05 | 1167664 | 2025-004 | Material Weakness | Yes | B |
| 378913 | 2025 | 2026-01-05 | 1167663 | 2025-004 | Material Weakness | Yes | B |
| 378913 | 2025 | 2026-01-05 | 1167662 | 2025-004 | Material Weakness | Yes | B |
| 378913 | 2025 | 2026-01-05 | 1167661 | 2025-003 | Material Weakness | Yes | I |
| 378913 | 2025 | 2026-01-05 | 1167660 | 2025-003 | Material Weakness | Yes | I |
| 378913 | 2025 | 2026-01-05 | 1167659 | 2025-003 | Material Weakness | Yes | I |
| 378913 | 2025 | 2026-01-05 | 1167658 | 2025-003 | Material Weakness | Yes | I |
| 378913 | 2025 | 2026-01-05 | 1167657 | 2025-002 | Material Weakness | Yes | L |
| 358117 | 2024 | 2025-06-05 | 1140384 | 2024-004 | Significant Deficiency | - | I |
| 358117 | 2024 | 2025-06-05 | 563942 | 2024-004 | Significant Deficiency | - | I |
| 323682 | 2023 | 2024-10-02 | 1078090 | 2023-003 | - | - | L |
| 323682 | 2023 | 2024-10-02 | 501648 | 2023-003 | - | - | L |