By expenditures
| Name | Title | Type |
|---|---|---|
| Leah Kaulback | Business Manager | Auditee |
| Casey Leonard | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336713 | 2024 | 2025-01-09 | Runyon Kersteen Ouellette | $5.58M |
| 299071 | 2023 | 2024-03-28 | Runyon Kersteen Ouellette | $6.34M |
| 30383 | 2022 | 2023-03-02 | Runyon Kersteen Ouellette | $11.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336713 | 2024 | 2025-01-09 | 1094784 | 2024-003 | Significant Deficiency | Yes | L |
| 336713 | 2024 | 2025-01-09 | 1094783 | 2024-003 | Significant Deficiency | Yes | L |
| 336713 | 2024 | 2025-01-09 | 1094782 | 2024-003 | Significant Deficiency | Yes | L |
| 336713 | 2024 | 2025-01-09 | 1094781 | 2024-003 | Significant Deficiency | Yes | L |
| 336713 | 2024 | 2025-01-09 | 1094780 | 2024-003 | Significant Deficiency | Yes | L |
| 336713 | 2024 | 2025-01-09 | 1094779 | 2024-003 | Significant Deficiency | Yes | L |
| 336713 | 2024 | 2025-01-09 | 1094778 | 2024-003 | Significant Deficiency | Yes | L |
| 336713 | 2024 | 2025-01-09 | 518342 | 2024-003 | Significant Deficiency | Yes | L |
| 336713 | 2024 | 2025-01-09 | 518341 | 2024-003 | Significant Deficiency | Yes | L |
| 336713 | 2024 | 2025-01-09 | 518340 | 2024-003 | Significant Deficiency | Yes | L |
| 336713 | 2024 | 2025-01-09 | 518339 | 2024-003 | Significant Deficiency | Yes | L |
| 336713 | 2024 | 2025-01-09 | 518338 | 2024-003 | Significant Deficiency | Yes | L |
| 336713 | 2024 | 2025-01-09 | 518337 | 2024-003 | Significant Deficiency | Yes | L |
| 336713 | 2024 | 2025-01-09 | 518336 | 2024-003 | Significant Deficiency | Yes | L |
| 299071 | 2023 | 2024-03-28 | 963235 | 2023-003 | Significant Deficiency | Yes | N |
| 299071 | 2023 | 2024-03-28 | 963234 | 2023-003 | Significant Deficiency | Yes | N |
| 299071 | 2023 | 2024-03-28 | 963233 | 2023-003 | Significant Deficiency | Yes | N |
| 299071 | 2023 | 2024-03-28 | 963232 | 2023-003 | Significant Deficiency | Yes | N |
| 299071 | 2023 | 2024-03-28 | 963231 | 2023-003 | Significant Deficiency | Yes | N |
| 299071 | 2023 | 2024-03-28 | 963230 | 2023-003 | Significant Deficiency | Yes | N |
| 299071 | 2023 | 2024-03-28 | 963229 | 2023-005 | Significant Deficiency | Yes | L |
| 299071 | 2023 | 2024-03-28 | 963228 | 2023-004 | Significant Deficiency | Yes | E |
| 299071 | 2023 | 2024-03-28 | 963227 | 2023-005 | Significant Deficiency | - | L |
| 299071 | 2023 | 2024-03-28 | 963226 | 2023-004 | Significant Deficiency | - | E |
| 299071 | 2023 | 2024-03-28 | 963225 | 2023-005 | Significant Deficiency | - | L |
| 299071 | 2023 | 2024-03-28 | 963224 | 2023-004 | Significant Deficiency | - | E |
| 299071 | 2023 | 2024-03-28 | 963223 | 2023-005 | Significant Deficiency | - | L |
| 299071 | 2023 | 2024-03-28 | 963222 | 2023-004 | Significant Deficiency | - | E |
| 299071 | 2023 | 2024-03-28 | 963221 | 2023-005 | Significant Deficiency | - | L |
| 299071 | 2023 | 2024-03-28 | 963220 | 2023-004 | Significant Deficiency | - | E |
| 299071 | 2023 | 2024-03-28 | 963219 | 2023-005 | Significant Deficiency | - | L |
| 299071 | 2023 | 2024-03-28 | 963218 | 2023-004 | Significant Deficiency | - | E |
| 299071 | 2023 | 2024-03-28 | 386793 | 2023-003 | Significant Deficiency | Yes | N |
| 299071 | 2023 | 2024-03-28 | 386792 | 2023-003 | Significant Deficiency | Yes | N |
| 299071 | 2023 | 2024-03-28 | 386791 | 2023-003 | Significant Deficiency | Yes | N |
| 299071 | 2023 | 2024-03-28 | 386790 | 2023-003 | Significant Deficiency | Yes | N |
| 299071 | 2023 | 2024-03-28 | 386789 | 2023-003 | Significant Deficiency | Yes | N |
| 299071 | 2023 | 2024-03-28 | 386788 | 2023-003 | Significant Deficiency | Yes | N |
| 299071 | 2023 | 2024-03-28 | 386787 | 2023-005 | Significant Deficiency | Yes | L |
| 299071 | 2023 | 2024-03-28 | 386786 | 2023-004 | Significant Deficiency | Yes | E |
| 299071 | 2023 | 2024-03-28 | 386785 | 2023-005 | Significant Deficiency | - | L |
| 299071 | 2023 | 2024-03-28 | 386784 | 2023-004 | Significant Deficiency | - | E |
| 299071 | 2023 | 2024-03-28 | 386783 | 2023-005 | Significant Deficiency | - | L |
| 299071 | 2023 | 2024-03-28 | 386782 | 2023-004 | Significant Deficiency | - | E |
| 299071 | 2023 | 2024-03-28 | 386781 | 2023-005 | Significant Deficiency | - | L |
| 299071 | 2023 | 2024-03-28 | 386780 | 2023-004 | Significant Deficiency | - | E |
| 299071 | 2023 | 2024-03-28 | 386779 | 2023-005 | Significant Deficiency | - | L |
| 299071 | 2023 | 2024-03-28 | 386778 | 2023-004 | Significant Deficiency | - | E |
| 299071 | 2023 | 2024-03-28 | 386777 | 2023-005 | Significant Deficiency | - | L |
| 299071 | 2023 | 2024-03-28 | 386776 | 2023-004 | Significant Deficiency | - | E |
| 30383 | 2022 | 2023-03-02 | 605372 | 2022-002 | - | Yes | F |
| 30383 | 2022 | 2023-03-02 | 605371 | 2022-002 | - | Yes | F |
| 30383 | 2022 | 2023-03-02 | 605370 | 2022-002 | - | Yes | F |
| 30383 | 2022 | 2023-03-02 | 605369 | 2022-002 | - | Yes | F |
| 30383 | 2022 | 2023-03-02 | 605368 | 2022-002 | - | Yes | F |
| 30383 | 2022 | 2023-03-02 | 605367 | 2022-002 | - | Yes | F |
| 30383 | 2022 | 2023-03-02 | 605366 | 2022-004 | - | - | L |
| 30383 | 2022 | 2023-03-02 | 605365 | 2022-003 | - | - | I |
| 30383 | 2022 | 2023-03-02 | 28930 | 2022-002 | - | Yes | F |
| 30383 | 2022 | 2023-03-02 | 28929 | 2022-002 | - | Yes | F |
| 30383 | 2022 | 2023-03-02 | 28928 | 2022-002 | - | Yes | F |
| 30383 | 2022 | 2023-03-02 | 28927 | 2022-002 | - | Yes | F |
| 30383 | 2022 | 2023-03-02 | 28926 | 2022-002 | - | Yes | F |
| 30383 | 2022 | 2023-03-02 | 28925 | 2022-002 | - | Yes | F |
| 30383 | 2022 | 2023-03-02 | 28924 | 2022-004 | - | - | L |
| 30383 | 2022 | 2023-03-02 | 28923 | 2022-003 | - | - | I |