By expenditures
| Name | Title | Type |
|---|---|---|
| Sharon Laflamme | FINANCE DIRECTOR | Auditee |
| Casey Leonard | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365875 | 2024 | 2025-09-09 | Runyon Kersteen Ouellette | $3.90M |
| 315192 | 2023 | 2024-07-16 | Runyon Kersteen Ouellette | $3.45M |
| 38482 | 2022 | 2023-08-08 | Runyon Kersteen Ouellette | $4.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365875 | 2024 | 2025-09-09 | 1152403 | 2024-004 | Significant Deficiency | - | L |
| 365875 | 2024 | 2025-09-09 | 1152402 | 2024-003 | Significant Deficiency | - | I |
| 365875 | 2024 | 2025-09-09 | 1152401 | 2024-002 | Significant Deficiency | Yes | I |
| 365875 | 2024 | 2025-09-09 | 1152400 | 2024-004 | Significant Deficiency | - | L |
| 365875 | 2024 | 2025-09-09 | 1152399 | 2024-003 | Significant Deficiency | - | I |
| 365875 | 2024 | 2025-09-09 | 1152398 | 2024-002 | Significant Deficiency | Yes | I |
| 365875 | 2024 | 2025-09-09 | 1152397 | 2024-004 | Significant Deficiency | - | L |
| 365875 | 2024 | 2025-09-09 | 1152396 | 2024-003 | Significant Deficiency | - | I |
| 365875 | 2024 | 2025-09-09 | 1152395 | 2024-002 | Significant Deficiency | Yes | I |
| 365875 | 2024 | 2025-09-09 | 1152394 | 2024-001 | Significant Deficiency | - | L |
| 365875 | 2024 | 2025-09-09 | 575961 | 2024-004 | Significant Deficiency | - | L |
| 365875 | 2024 | 2025-09-09 | 575960 | 2024-003 | Significant Deficiency | - | I |
| 365875 | 2024 | 2025-09-09 | 575959 | 2024-002 | Significant Deficiency | Yes | I |
| 365875 | 2024 | 2025-09-09 | 575958 | 2024-004 | Significant Deficiency | - | L |
| 365875 | 2024 | 2025-09-09 | 575957 | 2024-003 | Significant Deficiency | - | I |
| 365875 | 2024 | 2025-09-09 | 575956 | 2024-002 | Significant Deficiency | Yes | I |
| 365875 | 2024 | 2025-09-09 | 575955 | 2024-004 | Significant Deficiency | - | L |
| 365875 | 2024 | 2025-09-09 | 575954 | 2024-003 | Significant Deficiency | - | I |
| 365875 | 2024 | 2025-09-09 | 575953 | 2024-002 | Significant Deficiency | Yes | I |
| 365875 | 2024 | 2025-09-09 | 575952 | 2024-001 | Significant Deficiency | - | L |
| 315192 | 2023 | 2024-07-16 | 1055011 | 2023-003 | Significant Deficiency | - | I |
| 315192 | 2023 | 2024-07-16 | 1055010 | 2023-003 | Significant Deficiency | - | I |
| 315192 | 2023 | 2024-07-16 | 1055009 | 2023-003 | Significant Deficiency | - | I |
| 315192 | 2023 | 2024-07-16 | 1055008 | 2023-002 | Significant Deficiency | - | I |
| 315192 | 2023 | 2024-07-16 | 1055007 | 2023-002 | Significant Deficiency | - | I |
| 315192 | 2023 | 2024-07-16 | 1055006 | 2023-002 | Significant Deficiency | - | I |
| 315192 | 2023 | 2024-07-16 | 1055005 | 2023-001 | Significant Deficiency | Yes | B |
| 315192 | 2023 | 2024-07-16 | 1055004 | 2023-001 | Significant Deficiency | Yes | B |
| 315192 | 2023 | 2024-07-16 | 1055003 | 2023-001 | Significant Deficiency | Yes | B |
| 315192 | 2023 | 2024-07-16 | 478569 | 2023-003 | Significant Deficiency | - | I |
| 315192 | 2023 | 2024-07-16 | 478568 | 2023-003 | Significant Deficiency | - | I |
| 315192 | 2023 | 2024-07-16 | 478567 | 2023-003 | Significant Deficiency | - | I |
| 315192 | 2023 | 2024-07-16 | 478566 | 2023-002 | Significant Deficiency | - | I |
| 315192 | 2023 | 2024-07-16 | 478565 | 2023-002 | Significant Deficiency | - | I |
| 315192 | 2023 | 2024-07-16 | 478564 | 2023-002 | Significant Deficiency | - | I |
| 315192 | 2023 | 2024-07-16 | 478563 | 2023-001 | Significant Deficiency | Yes | B |
| 315192 | 2023 | 2024-07-16 | 478562 | 2023-001 | Significant Deficiency | Yes | B |
| 315192 | 2023 | 2024-07-16 | 478561 | 2023-001 | Significant Deficiency | Yes | B |
| 38482 | 2022 | 2023-08-08 | 618168 | 2022-001 | - | - | B |
| 38482 | 2022 | 2023-08-08 | 618167 | 2022-001 | - | - | B |
| 38482 | 2022 | 2023-08-08 | 618166 | 2022-001 | - | - | B |
| 38482 | 2022 | 2023-08-08 | 618165 | 2022-001 | - | - | B |
| 38482 | 2022 | 2023-08-08 | 41726 | 2022-001 | - | - | B |
| 38482 | 2022 | 2023-08-08 | 41725 | 2022-001 | - | - | B |
| 38482 | 2022 | 2023-08-08 | 41724 | 2022-001 | - | - | B |
| 38482 | 2022 | 2023-08-08 | 41723 | 2022-001 | - | - | B |