By expenditures
| Name | Title | Type |
|---|---|---|
| Ciara Corley-Harvey | Cfo | Auditee |
| Andrea Suhre | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390136 | 2025 | 2026-03-03 | SCHEFFEL BOYLE | $12.14M |
| 335659 | 2024 | 2025-01-03 | Scheffel Boyle | $33.18M |
| 289646 | 2023 | 2024-02-09 | Scheffel Boyle | $24.49M |
| 33056 | 2022 | 2023-02-06 | Scheffel Boyle | $17.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390136 | 2025 | 2026-03-03 | 1176285 | 2025-008 | Material Weakness | Yes | A |
| 390136 | 2025 | 2026-03-03 | 1176284 | 2025-007 | Material Weakness | Yes | A |
| 390136 | 2025 | 2026-03-03 | 1176283 | 2025-006 | Material Weakness | Yes | L |
| 390136 | 2025 | 2026-03-03 | 1176282 | 2025-006 | Material Weakness | Yes | L |
| 289646 | 2023 | 2024-02-09 | 943133 | 2023-007 | Significant Deficiency | - | L |
| 289646 | 2023 | 2024-02-09 | 943132 | 2023-009 | Significant Deficiency | Yes | L |
| 289646 | 2023 | 2024-02-09 | 943131 | 2023-008 | Significant Deficiency | Yes | L |
| 289646 | 2023 | 2024-02-09 | 366691 | 2023-007 | Significant Deficiency | - | L |
| 289646 | 2023 | 2024-02-09 | 366690 | 2023-009 | Significant Deficiency | Yes | L |
| 289646 | 2023 | 2024-02-09 | 366689 | 2023-008 | Significant Deficiency | Yes | L |
| 33056 | 2022 | 2023-02-06 | 610668 | 2022-005 | Significant Deficiency | - | L |
| 33056 | 2022 | 2023-02-06 | 610667 | 2022-005 | Significant Deficiency | - | L |
| 33056 | 2022 | 2023-02-06 | 610666 | 2022-005 | Significant Deficiency | - | L |
| 33056 | 2022 | 2023-02-06 | 610665 | 2022-005 | Significant Deficiency | - | L |
| 33056 | 2022 | 2023-02-06 | 610664 | 2022-005 | Significant Deficiency | - | L |
| 33056 | 2022 | 2023-02-06 | 610663 | 2022-005 | Significant Deficiency | - | L |
| 33056 | 2022 | 2023-02-06 | 610662 | 2022-006 | Significant Deficiency | - | L |
| 33056 | 2022 | 2023-02-06 | 610661 | 2022-006 | Significant Deficiency | - | L |
| 33056 | 2022 | 2023-02-06 | 610660 | 2022-006 | Significant Deficiency | - | L |
| 33056 | 2022 | 2023-02-06 | 610659 | 2022-006 | Significant Deficiency | - | L |
| 33056 | 2022 | 2023-02-06 | 610658 | 2022-006 | Significant Deficiency | - | L |
| 33056 | 2022 | 2023-02-06 | 34226 | 2022-005 | Significant Deficiency | - | L |
| 33056 | 2022 | 2023-02-06 | 34225 | 2022-005 | Significant Deficiency | - | L |
| 33056 | 2022 | 2023-02-06 | 34224 | 2022-005 | Significant Deficiency | - | L |
| 33056 | 2022 | 2023-02-06 | 34223 | 2022-005 | Significant Deficiency | - | L |
| 33056 | 2022 | 2023-02-06 | 34222 | 2022-005 | Significant Deficiency | - | L |
| 33056 | 2022 | 2023-02-06 | 34221 | 2022-005 | Significant Deficiency | - | L |
| 33056 | 2022 | 2023-02-06 | 34220 | 2022-006 | Significant Deficiency | - | L |
| 33056 | 2022 | 2023-02-06 | 34219 | 2022-006 | Significant Deficiency | - | L |
| 33056 | 2022 | 2023-02-06 | 34218 | 2022-006 | Significant Deficiency | - | L |
| 33056 | 2022 | 2023-02-06 | 34217 | 2022-006 | Significant Deficiency | - | L |
| 33056 | 2022 | 2023-02-06 | 34216 | 2022-006 | Significant Deficiency | - | L |