By expenditures
| Name | Title | Type |
|---|---|---|
| Suzanne Theroux | Finance Director | Auditee |
| Susan Pike | Accounting Generalist | Auditee |
| Sean O'Grady | Partner | Auditee |
| Chris King | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349711 | 2024 | 2025-03-28 | King King and Associates | $958,267 |
| 299149 | 2023 | 2024-03-28 | King King and Associates | $1.84M |
| 28867 | 2022 | 2023-03-21 | King King and Associates | $1.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349711 | 2024 | 2025-03-28 | 1115442 | 2024-001 | Significant Deficiency | - | I |
| 349711 | 2024 | 2025-03-28 | 1115441 | 2024-001 | Significant Deficiency | - | I |
| 349711 | 2024 | 2025-03-28 | 1115440 | 2024-001 | Significant Deficiency | - | I |
| 349711 | 2024 | 2025-03-28 | 539000 | 2024-001 | Significant Deficiency | - | I |
| 349711 | 2024 | 2025-03-28 | 538999 | 2024-001 | Significant Deficiency | - | I |
| 349711 | 2024 | 2025-03-28 | 538998 | 2024-001 | Significant Deficiency | - | I |