By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Madden | Finance Director | Auditee |
| Casey Leonard | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356654 | 2024 | 2025-05-20 | Runyon Kersteen Ouellette | $1.11M |
| 299077 | 2023 | 2024-03-28 | Runyon Kersteen Ouellette | $1.62M |
| 38406 | 2022 | 2023-05-24 | Runyon Kersteen Ouellette | $1.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299077 | 2023 | 2024-03-28 | 963245 | 2023-003 | Significant Deficiency | - | I |
| 299077 | 2023 | 2024-03-28 | 963244 | 2023-002 | Significant Deficiency | - | I |
| 299077 | 2023 | 2024-03-28 | 963243 | 2023-001 | Significant Deficiency | - | B |
| 299077 | 2023 | 2024-03-28 | 963242 | 2023-003 | Significant Deficiency | - | I |
| 299077 | 2023 | 2024-03-28 | 963241 | 2023-002 | Significant Deficiency | - | I |
| 299077 | 2023 | 2024-03-28 | 963240 | 2023-001 | Significant Deficiency | - | B |
| 299077 | 2023 | 2024-03-28 | 963239 | 2023-003 | Significant Deficiency | - | I |
| 299077 | 2023 | 2024-03-28 | 963238 | 2023-002 | Significant Deficiency | - | I |
| 299077 | 2023 | 2024-03-28 | 963237 | 2023-001 | Significant Deficiency | - | B |
| 299077 | 2023 | 2024-03-28 | 386803 | 2023-003 | Significant Deficiency | - | I |
| 299077 | 2023 | 2024-03-28 | 386802 | 2023-002 | Significant Deficiency | - | I |
| 299077 | 2023 | 2024-03-28 | 386801 | 2023-001 | Significant Deficiency | - | B |
| 299077 | 2023 | 2024-03-28 | 386800 | 2023-003 | Significant Deficiency | - | I |
| 299077 | 2023 | 2024-03-28 | 386799 | 2023-002 | Significant Deficiency | - | I |
| 299077 | 2023 | 2024-03-28 | 386798 | 2023-001 | Significant Deficiency | - | B |
| 299077 | 2023 | 2024-03-28 | 386797 | 2023-003 | Significant Deficiency | - | I |
| 299077 | 2023 | 2024-03-28 | 386796 | 2023-002 | Significant Deficiency | - | I |
| 299077 | 2023 | 2024-03-28 | 386795 | 2023-001 | Significant Deficiency | - | B |
| 38406 | 2022 | 2023-05-24 | 618163 | 2022-001 | - | - | C |
| 38406 | 2022 | 2023-05-24 | 618162 | 2022-001 | - | - | C |
| 38406 | 2022 | 2023-05-24 | 41721 | 2022-001 | - | - | C |
| 38406 | 2022 | 2023-05-24 | 41720 | 2022-001 | - | - | C |