By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Vanderlinden | CFO | Auditee |
| Amanda Briggs | CHIEF FINANCIAL OFFICER | Auditee |
| Robert Endriss | Partner | Auditee |
| David Little | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363253 | 2024 | 2025-07-29 | Youth and Shelter Services INC | $6.26M |
| 300877 | 2023 | 2024-03-29 | Denman CPA LLP | $4.67M |
| 36645 | 2022 | 2022-11-27 | Denman & Company LLP | $5.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363253 | 2024 | 2025-07-29 | 1148541 | 2024-003 | Material Weakness | - | B |
| 363253 | 2024 | 2025-07-29 | 1148540 | 2024-003 | Material Weakness | - | B |
| 363253 | 2024 | 2025-07-29 | 1148539 | 2024-003 | Material Weakness | - | B |
| 363253 | 2024 | 2025-07-29 | 572099 | 2024-003 | Material Weakness | - | B |
| 363253 | 2024 | 2025-07-29 | 572098 | 2024-003 | Material Weakness | - | B |
| 363253 | 2024 | 2025-07-29 | 572097 | 2024-003 | Material Weakness | - | B |
| 300877 | 2023 | 2024-03-29 | 966421 | 2023-008 | Significant Deficiency | - | L |
| 300877 | 2023 | 2024-03-29 | 966420 | 2023-007 | Significant Deficiency | - | AB |
| 300877 | 2023 | 2024-03-29 | 966419 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 966418 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 966417 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 966416 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 966415 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 966414 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 966413 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 966412 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 966411 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 966410 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 966409 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 966408 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 966407 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 966406 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 966405 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 966404 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 966403 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 966402 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 966401 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 966400 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 966399 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 966398 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 966397 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 966396 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 966395 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 966394 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 389979 | 2023-008 | Significant Deficiency | - | L |
| 300877 | 2023 | 2024-03-29 | 389978 | 2023-007 | Significant Deficiency | - | AB |
| 300877 | 2023 | 2024-03-29 | 389977 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 389976 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 389975 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 389974 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 389973 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 389972 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 389971 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 389970 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 389969 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 389968 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 389967 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 389966 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 389965 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 389964 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 389963 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 389962 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 389961 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 389960 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 389959 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 389958 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 389957 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 389956 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 389955 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 389954 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 389953 | 2023-009 | Significant Deficiency | - | P |
| 300877 | 2023 | 2024-03-29 | 389952 | 2023-009 | Significant Deficiency | - | P |