By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Zielinski | Finance Director/Treasurer | Auditee |
| Joe Verlin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399203 | 2025 | 2026-04-21 | GABRIDGE & CO PLC | $1.88M |
| 354849 | 2024 | 2025-04-29 | Gabridge & Company Plc | $1.12M |
| 309500 | 2023 | 2024-06-21 | Gabridge & CO Plc | $5.22M |
| 37642 | 2022 | 2023-04-25 | Gabridge & Company Plc | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354849 | 2024 | 2025-04-29 | 1132612 | 2024-001 | Significant Deficiency | - | B |
| 354849 | 2024 | 2025-04-29 | 1132611 | 2024-001 | Significant Deficiency | - | B |
| 354849 | 2024 | 2025-04-29 | 556170 | 2024-001 | Significant Deficiency | - | B |
| 354849 | 2024 | 2025-04-29 | 556169 | 2024-001 | Significant Deficiency | - | B |