By expenditures
| Name | Title | Type |
|---|---|---|
| Samantha Garnett Sias | Business Manager | Auditee |
| Casey Leonard | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338288 | 2024 | 2025-01-16 | Runyon Kersteen Ouellette | $2.85M |
| 295518 | 2023 | 2024-03-18 | Runyon Kersteen Ouellette | $2.87M |
| 35037 | 2022 | 2023-03-06 | Runyon Kersteen Ouellette | $4.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338288 | 2024 | 2025-01-16 | 1095827 | 2024-002 | Significant Deficiency | - | I |
| 338288 | 2024 | 2025-01-16 | 1095826 | 2024-002 | Significant Deficiency | - | I |
| 338288 | 2024 | 2025-01-16 | 519385 | 2024-002 | Significant Deficiency | - | I |
| 338288 | 2024 | 2025-01-16 | 519384 | 2024-002 | Significant Deficiency | - | I |
| 295518 | 2023 | 2024-03-18 | 957242 | 2023-003 | Significant Deficiency | - | N |
| 295518 | 2023 | 2024-03-18 | 957241 | 2023-003 | Significant Deficiency | - | N |
| 295518 | 2023 | 2024-03-18 | 957240 | 2023-003 | Significant Deficiency | - | N |
| 295518 | 2023 | 2024-03-18 | 380800 | 2023-003 | Significant Deficiency | - | N |
| 295518 | 2023 | 2024-03-18 | 380799 | 2023-003 | Significant Deficiency | - | N |
| 295518 | 2023 | 2024-03-18 | 380798 | 2023-003 | Significant Deficiency | - | N |
| 35037 | 2022 | 2023-03-06 | 608642 | 2022-003 | - | - | A |
| 35037 | 2022 | 2023-03-06 | 608641 | 2022-003 | - | - | A |
| 35037 | 2022 | 2023-03-06 | 608640 | 2022-003 | - | - | A |
| 35037 | 2022 | 2023-03-06 | 608639 | 2022-003 | - | - | A |
| 35037 | 2022 | 2023-03-06 | 32200 | 2022-003 | - | - | A |
| 35037 | 2022 | 2023-03-06 | 32199 | 2022-003 | - | - | A |
| 35037 | 2022 | 2023-03-06 | 32198 | 2022-003 | - | - | A |
| 35037 | 2022 | 2023-03-06 | 32197 | 2022-003 | - | - | A |