| Name | Title | Type |
|---|---|---|
| Kelsey Earle | Director of Administrative Services | Auditee |
| Kelsey Earle | Director of Administrative Services | Auditee |
| Jill Eastman | Director of Finance and Operations | Auditee |
| Casey Leonard | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371295 | 2024 | 2025-10-27 | RUNYON KERSTEEN OUELLETTE | $14.93M |
| 325909 | 2023 | 2024-10-25 | Runyon Kersteen Ouellette | $11.09M |
| 325183 | 2023 | 2024-10-18 | Runyon Kersteen Ouellette | $11.10M |
| 33119 | 2022 | 2023-09-21 | Runyon Kersteen Ouellette | $11.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371295 | 2024 | 2025-10-27 | 1161438 | 2024-007 | Material Weakness | Yes | I |
| 371295 | 2024 | 2025-10-27 | 1161437 | 2024-006 | Material Weakness | Yes | L |
| 371295 | 2024 | 2025-10-27 | 1161436 | 2024-011 | Material Weakness | Yes | M |
| 371295 | 2024 | 2025-10-27 | 1161435 | 2024-011 | Material Weakness | Yes | M |
| 371295 | 2024 | 2025-10-27 | 1161434 | 2024-010 | Material Weakness | Yes | N |
| 371295 | 2024 | 2025-10-27 | 1161433 | 2024-010 | Material Weakness | Yes | N |
| 371295 | 2024 | 2025-10-27 | 1161432 | 2024-010 | Material Weakness | Yes | N |
| 371295 | 2024 | 2025-10-27 | 1161431 | 2024-008 | Material Weakness | Yes | L |
| 371295 | 2024 | 2025-10-27 | 1161430 | 2024-008 | Material Weakness | Yes | L |
| 371295 | 2024 | 2025-10-27 | 1161429 | 2024-008 | Material Weakness | Yes | L |
| 371295 | 2024 | 2025-10-27 | 1161428 | 2024-009 | Material Weakness | Yes | L |
| 371295 | 2024 | 2025-10-27 | 1161427 | 2024-009 | Material Weakness | Yes | L |
| 371295 | 2024 | 2025-10-27 | 1161426 | 2024-009 | Material Weakness | Yes | L |
| 371295 | 2024 | 2025-10-27 | 1161425 | 2024-009 | Material Weakness | Yes | L |
| 371295 | 2024 | 2025-10-27 | 1161424 | 2024-009 | Material Weakness | Yes | L |
| 371295 | 2024 | 2025-10-27 | 1161423 | 2024-009 | Material Weakness | Yes | L |
| 371295 | 2024 | 2025-10-27 | 1161422 | 2024-009 | Material Weakness | Yes | L |
| 325909 | 2023 | 2024-10-25 | 1080146 | 2023-006 | Material Weakness | - | L |
| 325909 | 2023 | 2024-10-25 | 1080145 | 2023-008 | Material Weakness | - | J |
| 325909 | 2023 | 2024-10-25 | 1080144 | 2023-008 | Material Weakness | - | J |
| 325909 | 2023 | 2024-10-25 | 1080143 | 2023-008 | Material Weakness | - | J |
| 325909 | 2023 | 2024-10-25 | 1080142 | 2023-007 | Material Weakness | - | ABL |
| 325909 | 2023 | 2024-10-25 | 1080141 | 2023-007 | Material Weakness | - | ABL |
| 325909 | 2023 | 2024-10-25 | 1080140 | 2023-007 | Material Weakness | - | ABL |
| 325909 | 2023 | 2024-10-25 | 1080139 | 2023-007 | Material Weakness | - | ABL |
| 325909 | 2023 | 2024-10-25 | 1080138 | 2023-007 | Material Weakness | - | ABL |
| 325909 | 2023 | 2024-10-25 | 503704 | 2023-006 | Material Weakness | - | L |
| 325909 | 2023 | 2024-10-25 | 503703 | 2023-008 | Material Weakness | - | J |
| 325909 | 2023 | 2024-10-25 | 503702 | 2023-008 | Material Weakness | - | J |
| 325909 | 2023 | 2024-10-25 | 503701 | 2023-008 | Material Weakness | - | J |
| 325909 | 2023 | 2024-10-25 | 503700 | 2023-007 | Material Weakness | - | ABL |
| 325909 | 2023 | 2024-10-25 | 503699 | 2023-007 | Material Weakness | - | ABL |
| 325909 | 2023 | 2024-10-25 | 503698 | 2023-007 | Material Weakness | - | ABL |
| 325909 | 2023 | 2024-10-25 | 503697 | 2023-007 | Material Weakness | - | ABL |
| 325909 | 2023 | 2024-10-25 | 503696 | 2023-007 | Material Weakness | - | ABL |
| 325183 | 2023 | 2024-10-18 | 1079603 | 2023-006 | Material Weakness | - | L |
| 325183 | 2023 | 2024-10-18 | 1079602 | 2023-008 | Material Weakness | - | J |
| 325183 | 2023 | 2024-10-18 | 1079601 | 2023-008 | Material Weakness | - | J |
| 325183 | 2023 | 2024-10-18 | 1079600 | 2023-008 | Material Weakness | - | J |
| 325183 | 2023 | 2024-10-18 | 1079599 | 2023-007 | Material Weakness | - | ABL |
| 325183 | 2023 | 2024-10-18 | 1079598 | 2023-007 | Material Weakness | - | ABL |
| 325183 | 2023 | 2024-10-18 | 1079597 | 2023-007 | Material Weakness | - | ABL |
| 325183 | 2023 | 2024-10-18 | 1079596 | 2023-007 | Material Weakness | - | ABL |
| 325183 | 2023 | 2024-10-18 | 1079595 | 2023-007 | Material Weakness | - | ABL |
| 325183 | 2023 | 2024-10-18 | 503161 | 2023-006 | Material Weakness | - | L |
| 325183 | 2023 | 2024-10-18 | 503160 | 2023-008 | Material Weakness | - | J |
| 325183 | 2023 | 2024-10-18 | 503159 | 2023-008 | Material Weakness | - | J |
| 325183 | 2023 | 2024-10-18 | 503158 | 2023-008 | Material Weakness | - | J |
| 325183 | 2023 | 2024-10-18 | 503157 | 2023-007 | Material Weakness | - | ABL |
| 325183 | 2023 | 2024-10-18 | 503156 | 2023-007 | Material Weakness | - | ABL |
| 325183 | 2023 | 2024-10-18 | 503155 | 2023-007 | Material Weakness | - | ABL |
| 325183 | 2023 | 2024-10-18 | 503154 | 2023-007 | Material Weakness | - | ABL |
| 325183 | 2023 | 2024-10-18 | 503153 | 2023-007 | Material Weakness | - | ABL |
| 33119 | 2022 | 2023-09-21 | 608503 | 2022-002 | - | Yes | L |
| 33119 | 2022 | 2023-09-21 | 608502 | 2022-002 | - | Yes | L |
| 33119 | 2022 | 2023-09-21 | 608501 | 2022-002 | - | Yes | L |
| 33119 | 2022 | 2023-09-21 | 32061 | 2022-002 | - | Yes | L |
| 33119 | 2022 | 2023-09-21 | 32060 | 2022-002 | - | Yes | L |
| 33119 | 2022 | 2023-09-21 | 32059 | 2022-002 | - | Yes | L |