By expenditures
| Name | Title | Type |
|---|---|---|
| Heidi Wise | Acting Deputy Chief Financial Officer | Auditee |
| Devon Schmidt | Chief Financial Officer | Auditee |
| Devon Schmidt | ACTING CHIEF FINANICAL OFFICEER | Auditee |
| Paul Kane | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362042 | 2024 | 2025-07-11 | Eide Bailly LLP | $10.41M |
| 315522 | 2023 | 2024-07-19 | Eide Bailly | $12.47M |
| 33563 | 2022 | 2023-08-29 | Eide Bailly | $18.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362042 | 2024 | 2025-07-11 | 1147581 | 2024-001 | Significant Deficiency | - | I |
| 362042 | 2024 | 2025-07-11 | 571139 | 2024-001 | Significant Deficiency | - | I |
| 33563 | 2022 | 2023-08-29 | 611175 | 2022-002 | Significant Deficiency | - | I |
| 33563 | 2022 | 2023-08-29 | 34733 | 2022-002 | Significant Deficiency | - | I |