By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy Malecha | Finance Director | Auditee |
| Nancy Malecha | FINANCE DIRECTOR | Auditee |
| Kristen Houle | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359921 | 2024 | 2025-06-25 | Cliftonlarsonallen LLP | $15.60M |
| 310545 | 2023 | 2024-06-27 | Cliftonlarsonallen LLP | $13.97M |
| 31011 | 2022 | 2023-07-06 | Cliftonlarsonallen LLP | $12.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359921 | 2024 | 2025-06-25 | 1143455 | 2024-002 | Significant Deficiency | - | AB |
| 359921 | 2024 | 2025-06-25 | 1143454 | 2024-002 | Significant Deficiency | - | AB |
| 359921 | 2024 | 2025-06-25 | 1143453 | 2024-004 | Significant Deficiency | Yes | L |
| 359921 | 2024 | 2025-06-25 | 1143452 | 2024-003 | Significant Deficiency | Yes | I |
| 359921 | 2024 | 2025-06-25 | 567013 | 2024-002 | Significant Deficiency | - | AB |
| 359921 | 2024 | 2025-06-25 | 567012 | 2024-002 | Significant Deficiency | - | AB |
| 359921 | 2024 | 2025-06-25 | 567011 | 2024-004 | Significant Deficiency | Yes | L |
| 359921 | 2024 | 2025-06-25 | 567010 | 2024-003 | Significant Deficiency | Yes | I |
| 310545 | 2023 | 2024-06-27 | 979926 | 2023-012 | Significant Deficiency | - | G |
| 310545 | 2023 | 2024-06-27 | 979925 | 2023-006 | Material Weakness | - | E |
| 310545 | 2023 | 2024-06-27 | 979924 | 2023-005 | Material Weakness | - | AB |
| 310545 | 2023 | 2024-06-27 | 979923 | 2023-002 | Material Weakness | - | E |
| 310545 | 2023 | 2024-06-27 | 979922 | 2023-012 | Significant Deficiency | - | G |
| 310545 | 2023 | 2024-06-27 | 979921 | 2023-006 | Material Weakness | - | E |
| 310545 | 2023 | 2024-06-27 | 979920 | 2023-005 | Material Weakness | - | AB |
| 310545 | 2023 | 2024-06-27 | 979919 | 2023-002 | Material Weakness | - | E |
| 310545 | 2023 | 2024-06-27 | 979918 | 2023-009 | Significant Deficiency | - | G |
| 310545 | 2023 | 2024-06-27 | 979917 | 2023-008 | Significant Deficiency | - | L |
| 310545 | 2023 | 2024-06-27 | 979916 | 2023-007 | Significant Deficiency | Yes | I |
| 310545 | 2023 | 2024-06-27 | 979915 | 2023-004 | Material Weakness | - | M |
| 310545 | 2023 | 2024-06-27 | 979914 | 2023-003 | Material Weakness | - | L |
| 310545 | 2023 | 2024-06-27 | 979913 | 2023-011 | Significant Deficiency | Yes | N |
| 310545 | 2023 | 2024-06-27 | 979912 | 2023-011 | Significant Deficiency | Yes | N |
| 310545 | 2023 | 2024-06-27 | 979911 | 2023-011 | Significant Deficiency | Yes | N |
| 310545 | 2023 | 2024-06-27 | 979910 | 2023-010 | Significant Deficiency | Yes | I |
| 310545 | 2023 | 2024-06-27 | 979909 | 2023-010 | Significant Deficiency | Yes | I |
| 310545 | 2023 | 2024-06-27 | 979908 | 2023-010 | Significant Deficiency | Yes | I |
| 310545 | 2023 | 2024-06-27 | 403484 | 2023-012 | Significant Deficiency | - | G |
| 310545 | 2023 | 2024-06-27 | 403483 | 2023-006 | Material Weakness | - | E |
| 310545 | 2023 | 2024-06-27 | 403482 | 2023-005 | Material Weakness | - | AB |
| 310545 | 2023 | 2024-06-27 | 403481 | 2023-002 | Material Weakness | - | E |
| 310545 | 2023 | 2024-06-27 | 403480 | 2023-012 | Significant Deficiency | - | G |
| 310545 | 2023 | 2024-06-27 | 403479 | 2023-006 | Material Weakness | - | E |
| 310545 | 2023 | 2024-06-27 | 403478 | 2023-005 | Material Weakness | - | AB |
| 310545 | 2023 | 2024-06-27 | 403477 | 2023-002 | Material Weakness | - | E |
| 310545 | 2023 | 2024-06-27 | 403476 | 2023-009 | Significant Deficiency | - | G |
| 310545 | 2023 | 2024-06-27 | 403475 | 2023-008 | Significant Deficiency | - | L |
| 310545 | 2023 | 2024-06-27 | 403474 | 2023-007 | Significant Deficiency | Yes | I |
| 310545 | 2023 | 2024-06-27 | 403473 | 2023-004 | Material Weakness | - | M |
| 310545 | 2023 | 2024-06-27 | 403472 | 2023-003 | Material Weakness | - | L |
| 310545 | 2023 | 2024-06-27 | 403471 | 2023-011 | Significant Deficiency | Yes | N |
| 310545 | 2023 | 2024-06-27 | 403470 | 2023-011 | Significant Deficiency | Yes | N |
| 310545 | 2023 | 2024-06-27 | 403469 | 2023-011 | Significant Deficiency | Yes | N |
| 310545 | 2023 | 2024-06-27 | 403468 | 2023-010 | Significant Deficiency | Yes | I |
| 310545 | 2023 | 2024-06-27 | 403467 | 2023-010 | Significant Deficiency | Yes | I |
| 310545 | 2023 | 2024-06-27 | 403466 | 2023-010 | Significant Deficiency | Yes | I |
| 31011 | 2022 | 2023-07-06 | 612941 | 2022-007 | Significant Deficiency | - | L |
| 31011 | 2022 | 2023-07-06 | 612940 | 2022-003 | Material Weakness | - | I |
| 31011 | 2022 | 2023-07-06 | 612939 | 2022-002 | Material Weakness | - | A |
| 31011 | 2022 | 2023-07-06 | 612938 | 2022-007 | Significant Deficiency | - | L |
| 31011 | 2022 | 2023-07-06 | 612937 | 2022-003 | Material Weakness | - | I |
| 31011 | 2022 | 2023-07-06 | 612936 | 2022-002 | Material Weakness | - | A |
| 31011 | 2022 | 2023-07-06 | 612935 | 2022-006 | Significant Deficiency | - | N |
| 31011 | 2022 | 2023-07-06 | 612934 | 2022-005 | Significant Deficiency | - | A |
| 31011 | 2022 | 2023-07-06 | 612933 | 2022-004 | Material Weakness | - | I |
| 31011 | 2022 | 2023-07-06 | 612932 | 2022-006 | Significant Deficiency | - | N |
| 31011 | 2022 | 2023-07-06 | 612931 | 2022-005 | Significant Deficiency | - | A |
| 31011 | 2022 | 2023-07-06 | 612930 | 2022-004 | Material Weakness | - | I |
| 31011 | 2022 | 2023-07-06 | 612929 | 2022-006 | Significant Deficiency | - | N |
| 31011 | 2022 | 2023-07-06 | 612928 | 2022-005 | Significant Deficiency | - | A |
| 31011 | 2022 | 2023-07-06 | 612927 | 2022-004 | Material Weakness | - | I |
| 31011 | 2022 | 2023-07-06 | 36499 | 2022-007 | Significant Deficiency | - | L |
| 31011 | 2022 | 2023-07-06 | 36498 | 2022-003 | Material Weakness | - | I |
| 31011 | 2022 | 2023-07-06 | 36497 | 2022-002 | Material Weakness | - | A |
| 31011 | 2022 | 2023-07-06 | 36496 | 2022-007 | Significant Deficiency | - | L |
| 31011 | 2022 | 2023-07-06 | 36495 | 2022-003 | Material Weakness | - | I |
| 31011 | 2022 | 2023-07-06 | 36494 | 2022-002 | Material Weakness | - | A |
| 31011 | 2022 | 2023-07-06 | 36493 | 2022-006 | Significant Deficiency | - | N |
| 31011 | 2022 | 2023-07-06 | 36492 | 2022-005 | Significant Deficiency | - | A |
| 31011 | 2022 | 2023-07-06 | 36491 | 2022-004 | Material Weakness | - | I |
| 31011 | 2022 | 2023-07-06 | 36490 | 2022-006 | Significant Deficiency | - | N |
| 31011 | 2022 | 2023-07-06 | 36489 | 2022-005 | Significant Deficiency | - | A |
| 31011 | 2022 | 2023-07-06 | 36488 | 2022-004 | Material Weakness | - | I |
| 31011 | 2022 | 2023-07-06 | 36487 | 2022-006 | Significant Deficiency | - | N |
| 31011 | 2022 | 2023-07-06 | 36486 | 2022-005 | Significant Deficiency | - | A |
| 31011 | 2022 | 2023-07-06 | 36485 | 2022-004 | Material Weakness | - | I |