By expenditures
| Name | Title | Type |
|---|---|---|
| Melannie Keister | DIRECTOR OF FINANCE | Auditee |
| Timothy Gill | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 319690 | 2023 | 2024-09-16 | Runyon Kersteen Ouellette | $11.91M |
| 31942 | 2022 | 2023-06-22 | Runyon Kersteen Ouellette | $8.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319690 | 2023 | 2024-09-16 | 1073406 | 2023-005 | Significant Deficiency | - | E |
| 319690 | 2023 | 2024-09-16 | 1073405 | 2023-004 | Significant Deficiency | - | N |
| 319690 | 2023 | 2024-09-16 | 1073404 | 2023-003 | Significant Deficiency | - | L |
| 319690 | 2023 | 2024-09-16 | 1073403 | 2023-005 | Significant Deficiency | - | E |
| 319690 | 2023 | 2024-09-16 | 1073402 | 2023-004 | Significant Deficiency | - | N |
| 319690 | 2023 | 2024-09-16 | 1073401 | 2023-003 | Significant Deficiency | - | L |
| 319690 | 2023 | 2024-09-16 | 1073400 | 2023-005 | Significant Deficiency | - | E |
| 319690 | 2023 | 2024-09-16 | 1073399 | 2023-004 | Significant Deficiency | - | N |
| 319690 | 2023 | 2024-09-16 | 1073398 | 2023-003 | Significant Deficiency | - | L |
| 319690 | 2023 | 2024-09-16 | 1073397 | 2023-005 | Significant Deficiency | - | E |
| 319690 | 2023 | 2024-09-16 | 1073396 | 2023-004 | Significant Deficiency | - | N |
| 319690 | 2023 | 2024-09-16 | 1073395 | 2023-003 | Significant Deficiency | - | L |
| 319690 | 2023 | 2024-09-16 | 1073394 | 2023-005 | Significant Deficiency | - | E |
| 319690 | 2023 | 2024-09-16 | 1073393 | 2023-004 | Significant Deficiency | - | N |
| 319690 | 2023 | 2024-09-16 | 1073392 | 2023-003 | Significant Deficiency | - | L |
| 319690 | 2023 | 2024-09-16 | 1073391 | 2023-005 | Significant Deficiency | - | E |
| 319690 | 2023 | 2024-09-16 | 1073390 | 2023-004 | Significant Deficiency | - | N |
| 319690 | 2023 | 2024-09-16 | 1073389 | 2023-003 | Significant Deficiency | - | L |
| 319690 | 2023 | 2024-09-16 | 496964 | 2023-005 | Significant Deficiency | - | E |
| 319690 | 2023 | 2024-09-16 | 496963 | 2023-004 | Significant Deficiency | - | N |
| 319690 | 2023 | 2024-09-16 | 496962 | 2023-003 | Significant Deficiency | - | L |
| 319690 | 2023 | 2024-09-16 | 496961 | 2023-005 | Significant Deficiency | - | E |
| 319690 | 2023 | 2024-09-16 | 496960 | 2023-004 | Significant Deficiency | - | N |
| 319690 | 2023 | 2024-09-16 | 496959 | 2023-003 | Significant Deficiency | - | L |
| 319690 | 2023 | 2024-09-16 | 496958 | 2023-005 | Significant Deficiency | - | E |
| 319690 | 2023 | 2024-09-16 | 496957 | 2023-004 | Significant Deficiency | - | N |
| 319690 | 2023 | 2024-09-16 | 496956 | 2023-003 | Significant Deficiency | - | L |
| 319690 | 2023 | 2024-09-16 | 496955 | 2023-005 | Significant Deficiency | - | E |
| 319690 | 2023 | 2024-09-16 | 496954 | 2023-004 | Significant Deficiency | - | N |
| 319690 | 2023 | 2024-09-16 | 496953 | 2023-003 | Significant Deficiency | - | L |
| 319690 | 2023 | 2024-09-16 | 496952 | 2023-005 | Significant Deficiency | - | E |
| 319690 | 2023 | 2024-09-16 | 496951 | 2023-004 | Significant Deficiency | - | N |
| 319690 | 2023 | 2024-09-16 | 496950 | 2023-003 | Significant Deficiency | - | L |
| 319690 | 2023 | 2024-09-16 | 496949 | 2023-005 | Significant Deficiency | - | E |
| 319690 | 2023 | 2024-09-16 | 496948 | 2023-004 | Significant Deficiency | - | N |
| 319690 | 2023 | 2024-09-16 | 496947 | 2023-003 | Significant Deficiency | - | L |