By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Ainslie | Finance Director | Auditee |
| Traci Hanson | Governmental Audit Expert | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367944 | 2024 | 2025-09-26 | Ketel Thorstenson LLP | $51.13M |
| 321049 | 2023 | 2024-09-25 | Ketel Thorstenson LLP | $26.12M |
| 33233 | 2022 | 2023-09-25 | Ketel Thorstenson LLP | $14.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367944 | 2024 | 2025-09-26 | 1155676 | 2024-004 | Material Weakness | Yes | H |
| 367944 | 2024 | 2025-09-26 | 1155675 | 2024-003 | Material Weakness | Yes | I |
| 367944 | 2024 | 2025-09-26 | 1155674 | 2024-003 | Material Weakness | Yes | I |
| 367944 | 2024 | 2025-09-26 | 1155673 | 2024-003 | Material Weakness | Yes | I |
| 367944 | 2024 | 2025-09-26 | 1155672 | 2024-003 | Material Weakness | Yes | I |
| 367944 | 2024 | 2025-09-26 | 1155671 | 2024-003 | Material Weakness | Yes | I |
| 367944 | 2024 | 2025-09-26 | 1155670 | 2024-004 | Material Weakness | Yes | H |
| 367944 | 2024 | 2025-09-26 | 1155669 | 2024-004 | Material Weakness | Yes | H |
| 367944 | 2024 | 2025-09-26 | 1155668 | 2024-004 | Material Weakness | Yes | H |
| 33233 | 2022 | 2023-09-25 | 604866 | 2022-004 | Material Weakness | - | L |
| 33233 | 2022 | 2023-09-25 | 28424 | 2022-004 | Material Weakness | - | L |