By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Tremper | Controller | Auditee |
| Dean Geesler | Partner | Auditee |
| Renee Bourget-Place | Partner | Auditee |
| Keith Rosser | CONTROLLER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352112 | 2024 | 2025-03-31 | 1127949 | 2024-003 | Significant Deficiency | - | N |
| 352112 | 2024 | 2025-03-31 | 1127948 | 2024-003 | Significant Deficiency | - | N |
| 352112 | 2024 | 2025-03-31 | 1127947 | 2024-002 | Material Weakness | - | N |
| 352112 | 2024 | 2025-03-31 | 551507 | 2024-003 | Significant Deficiency | - | N |
| 352112 | 2024 | 2025-03-31 | 551506 | 2024-003 | Significant Deficiency | - | N |
| 352112 | 2024 | 2025-03-31 | 551505 | 2024-002 | Material Weakness | - | N |
| 342222 | 2023 | 2025-02-12 | 1099421 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099420 | 2023-001 | Significant Deficiency | Yes | P |
| 342222 | 2023 | 2025-02-12 | 1099419 | 2023-005 | Significant Deficiency | - | H |
| 342222 | 2023 | 2025-02-12 | 1099418 | 2023-005 | Significant Deficiency | - | H |
| 342222 | 2023 | 2025-02-12 | 1099417 | 2023-005 | Significant Deficiency | - | H |
| 342222 | 2023 | 2025-02-12 | 1099416 | 2023-005 | Significant Deficiency | - | H |
| 342222 | 2023 | 2025-02-12 | 1099415 | 2023-005 | Significant Deficiency | - | H |
| 342222 | 2023 | 2025-02-12 | 1099414 | 2023-005 | Significant Deficiency | - | H |
| 342222 | 2023 | 2025-02-12 | 1099413 | 2023-005 | Significant Deficiency | - | H |
| 342222 | 2023 | 2025-02-12 | 1099412 | 2023-005 | Significant Deficiency | - | H |
| 342222 | 2023 | 2025-02-12 | 1099411 | 2023-005 | Significant Deficiency | - | H |
| 342222 | 2023 | 2025-02-12 | 1099410 | 2023-005 | Significant Deficiency | - | H |
| 342222 | 2023 | 2025-02-12 | 1099409 | 2023-005 | Significant Deficiency | - | H |
| 342222 | 2023 | 2025-02-12 | 1099408 | 2023-005 | Significant Deficiency | - | H |
| 342222 | 2023 | 2025-02-12 | 1099407 | 2023-005 | Significant Deficiency | - | H |
| 342222 | 2023 | 2025-02-12 | 1099406 | 2023-005 | Significant Deficiency | - | H |
| 342222 | 2023 | 2025-02-12 | 1099405 | 2023-005 | Significant Deficiency | - | H |
| 342222 | 2023 | 2025-02-12 | 1099404 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099403 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099402 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099401 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099400 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099399 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099398 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099397 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099396 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099395 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099394 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099393 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099392 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099391 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099390 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099389 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099388 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099387 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099386 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099385 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099384 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099383 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099382 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099381 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099380 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099379 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099378 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099377 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099376 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099375 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099374 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099373 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099372 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099371 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099370 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099369 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099368 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099367 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099366 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099365 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099364 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099363 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099362 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099361 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099360 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099359 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099358 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099357 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099356 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099355 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099354 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099353 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099352 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099351 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099350 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099349 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099348 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099347 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099346 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099345 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099344 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099343 | 2023-004 | Significant Deficiency | Yes | C |
| 342222 | 2023 | 2025-02-12 | 1099342 | 2023-003 | Significant Deficiency | - | B |
| 342222 | 2023 | 2025-02-12 | 1099341 | 2023-002 | Significant Deficiency | - | N |
| 342222 | 2023 | 2025-02-12 | 1099340 | 2023-001 | Significant Deficiency | Yes | P |
| 342222 | 2023 | 2025-02-12 | 1099339 | 2023-001 | Significant Deficiency | Yes | P |
| 342222 | 2023 | 2025-02-12 | 1099338 | 2023-001 | Significant Deficiency | Yes | P |
| 342222 | 2023 | 2025-02-12 | 1099337 | 2023-001 | Significant Deficiency | Yes | P |
| 342222 | 2023 | 2025-02-12 | 1099336 | 2023-001 | Significant Deficiency | Yes | P |
| 342222 | 2023 | 2025-02-12 | 1099335 | 2023-001 | Significant Deficiency | Yes | P |
| 342222 | 2023 | 2025-02-12 | 1099334 | 2023-001 | Significant Deficiency | Yes | P |
| 342222 | 2023 | 2025-02-12 | 1099333 | 2023-001 | Significant Deficiency | Yes | P |
| 342222 | 2023 | 2025-02-12 | 1099332 | 2023-001 | Significant Deficiency | Yes | P |
| 342222 | 2023 | 2025-02-12 | 1099331 | 2023-001 | Significant Deficiency | Yes | P |
| 342222 | 2023 | 2025-02-12 | 1099330 | 2023-001 | Significant Deficiency | Yes | P |
| 342222 | 2023 | 2025-02-12 | 1099329 | 2023-001 | Significant Deficiency | Yes | P |
| 342222 | 2023 | 2025-02-12 | 1099328 | 2023-001 | Significant Deficiency | Yes | P |