By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Salgado | Chief Operation and Human Resources Officer | Auditee |
| Chris Jones | Chief Financial Officer | Auditee |
| Debbie Mitchell | CHIEF FINANCIAL OFFICER | Auditee |
| Jessica Rolfe | PRINCIPAL | Auditee |
| Jessica Rolfe | Principal | Auditee |
| Brian Dixon | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360573 | 2024 | 2025-06-30 | Yeo & Yeo PC | $6.45M |
| 302928 | 2023 | 2024-04-09 | Yeo & Yeo PC | $6.96M |
| 37381 | 2022 | 2023-06-07 | Yeo & Yeo PC | $5.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360573 | 2024 | 2025-06-30 | 1145286 | 2024-003 | Material Weakness | - | C |
| 360573 | 2024 | 2025-06-30 | 1145285 | 2024-003 | Material Weakness | - | C |
| 360573 | 2024 | 2025-06-30 | 1145284 | 2024-003 | Material Weakness | - | C |
| 360573 | 2024 | 2025-06-30 | 1145283 | 2024-003 | Material Weakness | - | C |
| 360573 | 2024 | 2025-06-30 | 1145282 | 2024-001 | Material Weakness | Yes | N |
| 360573 | 2024 | 2025-06-30 | 1145281 | 2024-001 | Material Weakness | Yes | N |
| 360573 | 2024 | 2025-06-30 | 1145280 | 2024-001 | Material Weakness | Yes | N |
| 360573 | 2024 | 2025-06-30 | 1145279 | 2024-001 | Material Weakness | Yes | N |
| 360573 | 2024 | 2025-06-30 | 568844 | 2024-003 | Material Weakness | - | C |
| 360573 | 2024 | 2025-06-30 | 568843 | 2024-003 | Material Weakness | - | C |
| 360573 | 2024 | 2025-06-30 | 568842 | 2024-003 | Material Weakness | - | C |
| 360573 | 2024 | 2025-06-30 | 568841 | 2024-003 | Material Weakness | - | C |
| 360573 | 2024 | 2025-06-30 | 568840 | 2024-001 | Material Weakness | Yes | N |
| 360573 | 2024 | 2025-06-30 | 568839 | 2024-001 | Material Weakness | Yes | N |
| 360573 | 2024 | 2025-06-30 | 568838 | 2024-001 | Material Weakness | Yes | N |
| 360573 | 2024 | 2025-06-30 | 568837 | 2024-001 | Material Weakness | Yes | N |
| 302928 | 2023 | 2024-04-09 | 969070 | 2023-001 | Material Weakness | Yes | N |
| 302928 | 2023 | 2024-04-09 | 969069 | 2023-001 | Material Weakness | Yes | N |
| 302928 | 2023 | 2024-04-09 | 969068 | 2023-001 | Material Weakness | Yes | N |
| 302928 | 2023 | 2024-04-09 | 969067 | 2023-001 | Material Weakness | Yes | N |
| 302928 | 2023 | 2024-04-09 | 392628 | 2023-001 | Material Weakness | Yes | N |
| 302928 | 2023 | 2024-04-09 | 392627 | 2023-001 | Material Weakness | Yes | N |
| 302928 | 2023 | 2024-04-09 | 392626 | 2023-001 | Material Weakness | Yes | N |
| 302928 | 2023 | 2024-04-09 | 392625 | 2023-001 | Material Weakness | Yes | N |
| 37381 | 2022 | 2023-06-07 | 616040 | 2022-001 | Significant Deficiency | Yes | N |
| 37381 | 2022 | 2023-06-07 | 616039 | 2022-001 | Significant Deficiency | Yes | N |
| 37381 | 2022 | 2023-06-07 | 616038 | 2022-001 | Significant Deficiency | Yes | N |
| 37381 | 2022 | 2023-06-07 | 39598 | 2022-001 | Significant Deficiency | Yes | N |
| 37381 | 2022 | 2023-06-07 | 39597 | 2022-001 | Significant Deficiency | Yes | N |
| 37381 | 2022 | 2023-06-07 | 39596 | 2022-001 | Significant Deficiency | Yes | N |