By expenditures
| Name | Title | Type |
|---|---|---|
| Tammi Maund | Director of Finance | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338515 | 2024 | 2025-01-16 | Auditor General | $3.65M |
| 292328 | 2023 | 2024-02-27 | Auditor General | $4.01M |
| 29714 | 2022 | 2023-03-17 | Auditor General | $2.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||