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 |
|---|---|---|---|---|
| 398467 | 2024 | 2026-04-13 | RUNYON KERSTEEN OUELLETTE | $9.75M |
| 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 |
|---|---|---|---|---|---|---|---|
| 398467 | 2024 | 2026-04-13 | 1206462 | 2024-006 | Material Weakness | Yes | B |
| 398467 | 2024 | 2026-04-13 | 1206461 | 2024-006 | Material Weakness | Yes | B |
| 398467 | 2024 | 2026-04-13 | 1206460 | 2024-006 | Material Weakness | Yes | B |
| 398467 | 2024 | 2026-04-13 | 1206459 | 2024-006 | Material Weakness | Yes | B |
| 398467 | 2024 | 2026-04-13 | 1206458 | 2024-005 | Material Weakness | Yes | L |
| 398467 | 2024 | 2026-04-13 | 1206457 | 2024-005 | Material Weakness | Yes | L |
| 398467 | 2024 | 2026-04-13 | 1206456 | 2024-005 | Material Weakness | Yes | L |
| 398467 | 2024 | 2026-04-13 | 1206455 | 2024-005 | Material Weakness | Yes | L |
| 398467 | 2024 | 2026-04-13 | 1206454 | 2024-005 | Material Weakness | Yes | L |
| 398467 | 2024 | 2026-04-13 | 1206453 | 2024-005 | Material Weakness | Yes | L |
| 398467 | 2024 | 2026-04-13 | 1206452 | 2024-004 | Material Weakness | Yes | I |
| 398467 | 2024 | 2026-04-13 | 1206451 | 2024-004 | Material Weakness | Yes | I |
| 398467 | 2024 | 2026-04-13 | 1206450 | 2024-004 | Material Weakness | Yes | I |
| 398467 | 2024 | 2026-04-13 | 1206449 | 2024-004 | Material Weakness | Yes | I |
| 398467 | 2024 | 2026-04-13 | 1206448 | 2024-004 | Material Weakness | Yes | I |
| 398467 | 2024 | 2026-04-13 | 1206447 | 2024-004 | Material Weakness | Yes | I |
| 398467 | 2024 | 2026-04-13 | 1206446 | 2024-003 | Material Weakness | Yes | P |
| 398467 | 2024 | 2026-04-13 | 1206445 | 2024-003 | Material Weakness | Yes | P |
| 398467 | 2024 | 2026-04-13 | 1206444 | 2024-003 | Material Weakness | Yes | P |
| 398467 | 2024 | 2026-04-13 | 1206443 | 2024-003 | Material Weakness | Yes | P |
| 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 |