| Name | Title | Type |
|---|---|---|
| Melinda Graham | DIRECTOR OF FINANCE | Auditee |
| Melanie Harper | DIRECTOR OF FINANCE & ADMINISTRATION | Auditee |
| Mike Webber | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346341 | 2024 | 2025-03-17 | Wipfli LLP | $3.79M |
| 289509 | 2023 | 2024-02-08 | Wipfli LLP | $4.92M |
| 36812 | 2022 | 2023-03-30 | Wipfli LLP | $4.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346341 | 2024 | 2025-03-17 | 1104738 | 2024-001 | Significant Deficiency | - | L |
| 346341 | 2024 | 2025-03-17 | 528296 | 2024-001 | Significant Deficiency | - | L |
| 36812 | 2022 | 2023-03-30 | 614436 | 2022-001 | Material Weakness | - | M |
| 36812 | 2022 | 2023-03-30 | 37994 | 2022-001 | Material Weakness | - | M |