By expenditures
| Name | Title | Type |
|---|---|---|
| Beverly Macleod | Treasurer | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| Kimberly Wall | Federal Compliance Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371304 | 2024 | 2025-10-27 | RHR SMITH AND COMPANY | $1.73M |
| 316422 | 2023 | 2024-08-01 | Rhr Smith & Company | $1.91M |
| 32020 | 2022 | 2023-03-30 | Rhr Smith & Company | $4.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316422 | 2023 | 2024-08-01 | 1056552 | 2023-002 | Significant Deficiency | Yes | AB |
| 316422 | 2023 | 2024-08-01 | 1056551 | 2023-002 | Significant Deficiency | Yes | AB |
| 316422 | 2023 | 2024-08-01 | 1056550 | 2023-001 | Significant Deficiency | - | AB |
| 316422 | 2023 | 2024-08-01 | 1056549 | 2023-001 | Significant Deficiency | - | AB |
| 316422 | 2023 | 2024-08-01 | 1056548 | 2023-001 | Significant Deficiency | - | AB |
| 316422 | 2023 | 2024-08-01 | 1056547 | 2023-001 | Significant Deficiency | - | AB |
| 316422 | 2023 | 2024-08-01 | 1056546 | 2023-001 | Significant Deficiency | - | AB |
| 316422 | 2023 | 2024-08-01 | 1056545 | 2023-001 | Significant Deficiency | - | AB |
| 316422 | 2023 | 2024-08-01 | 480110 | 2023-002 | Significant Deficiency | Yes | AB |
| 316422 | 2023 | 2024-08-01 | 480109 | 2023-002 | Significant Deficiency | Yes | AB |
| 316422 | 2023 | 2024-08-01 | 480108 | 2023-001 | Significant Deficiency | - | AB |
| 316422 | 2023 | 2024-08-01 | 480107 | 2023-001 | Significant Deficiency | - | AB |
| 316422 | 2023 | 2024-08-01 | 480106 | 2023-001 | Significant Deficiency | - | AB |
| 316422 | 2023 | 2024-08-01 | 480105 | 2023-001 | Significant Deficiency | - | AB |
| 316422 | 2023 | 2024-08-01 | 480104 | 2023-001 | Significant Deficiency | - | AB |
| 316422 | 2023 | 2024-08-01 | 480103 | 2023-001 | Significant Deficiency | - | AB |
| 32020 | 2022 | 2023-03-30 | 607035 | 2022-001 | Significant Deficiency | - | B |
| 32020 | 2022 | 2023-03-30 | 607034 | 2022-001 | Significant Deficiency | - | B |
| 32020 | 2022 | 2023-03-30 | 607033 | 2022-001 | Significant Deficiency | - | B |
| 32020 | 2022 | 2023-03-30 | 30593 | 2022-001 | Significant Deficiency | - | B |
| 32020 | 2022 | 2023-03-30 | 30592 | 2022-001 | Significant Deficiency | - | B |
| 32020 | 2022 | 2023-03-30 | 30591 | 2022-001 | Significant Deficiency | - | B |