By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Svahn | Controller | Auditee |
| Nathaniel Hibler | Chief Financial Officer | Auditee |
| Lorraine Atwood | VP OF FINANCE AND ADMINISTRATION | Auditee |
| Mark Laprade | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348098 | 2024 | 2025-03-25 | Berry Dunn McNeil & Parker LLC | $25.66M |
| 300926 | 2023 | 2024-03-29 | Berry Dunn McNeil & Parker LLC | $21.82M |
| 32792 | 2022 | 2023-03-30 | Berry Dunn McNeil & Parker LLC | $23.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300926 | 2023 | 2024-03-29 | 966509 | 2023-002 | Significant Deficiency | - | N |
| 300926 | 2023 | 2024-03-29 | 966508 | 2023-002 | Significant Deficiency | - | N |
| 300926 | 2023 | 2024-03-29 | 966507 | 2023-002 | Significant Deficiency | - | N |
| 300926 | 2023 | 2024-03-29 | 966506 | 2023-001 | Significant Deficiency | - | N |
| 300926 | 2023 | 2024-03-29 | 966505 | 2023-001 | Significant Deficiency | - | N |
| 300926 | 2023 | 2024-03-29 | 966504 | 2023-001 | Significant Deficiency | - | N |
| 300926 | 2023 | 2024-03-29 | 390067 | 2023-002 | Significant Deficiency | - | N |
| 300926 | 2023 | 2024-03-29 | 390066 | 2023-002 | Significant Deficiency | - | N |
| 300926 | 2023 | 2024-03-29 | 390065 | 2023-002 | Significant Deficiency | - | N |
| 300926 | 2023 | 2024-03-29 | 390064 | 2023-001 | Significant Deficiency | - | N |
| 300926 | 2023 | 2024-03-29 | 390063 | 2023-001 | Significant Deficiency | - | N |
| 300926 | 2023 | 2024-03-29 | 390062 | 2023-001 | Significant Deficiency | - | N |
| 32792 | 2022 | 2023-03-30 | 605191 | 2022-002 | Significant Deficiency | - | L |
| 32792 | 2022 | 2023-03-30 | 605190 | 2022-002 | Significant Deficiency | - | L |
| 32792 | 2022 | 2023-03-30 | 28749 | 2022-002 | Significant Deficiency | - | L |
| 32792 | 2022 | 2023-03-30 | 28748 | 2022-002 | Significant Deficiency | - | L |