| Name | Title | Type |
|---|---|---|
| Cheryl Sharon | SECRETARY | Auditee |
| Sheila Mcneil | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357074 | 2024 | 2025-05-26 | Wipfli LLP | $1.79M |
| 303809 | 2023 | 2024-04-17 | Wipfli LLP | $1.79M |
| 39156 | 2022 | 2023-08-13 | Wipfli LLP | $1.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357074 | 2024 | 2025-05-26 | 1137944 | 2024-004 | Significant Deficiency | - | N |
| 357074 | 2024 | 2025-05-26 | 1137943 | 2024-003 | Significant Deficiency | Yes | N |
| 357074 | 2024 | 2025-05-26 | 1137942 | 2024-002 | Significant Deficiency | Yes | B |
| 357074 | 2024 | 2025-05-26 | 561502 | 2024-004 | Significant Deficiency | - | N |
| 357074 | 2024 | 2025-05-26 | 561501 | 2024-003 | Significant Deficiency | Yes | N |
| 357074 | 2024 | 2025-05-26 | 561500 | 2024-002 | Significant Deficiency | Yes | B |
| 303809 | 2023 | 2024-04-17 | 970122 | 2023-002 | Significant Deficiency | - | N |
| 303809 | 2023 | 2024-04-17 | 970121 | 2023-001 | Significant Deficiency | - | B |
| 303809 | 2023 | 2024-04-17 | 393680 | 2023-002 | Significant Deficiency | - | N |
| 303809 | 2023 | 2024-04-17 | 393679 | 2023-001 | Significant Deficiency | - | B |
| 39156 | 2022 | 2023-08-13 | 618923 | 2022-001 | Significant Deficiency | - | N |
| 39156 | 2022 | 2023-08-13 | 618922 | 2022-003 | Significant Deficiency | - | E |
| 39156 | 2022 | 2023-08-13 | 618921 | 2022-002 | Significant Deficiency | - | E |
| 39156 | 2022 | 2023-08-13 | 618920 | 2022-004 | Significant Deficiency | - | N |
| 39156 | 2022 | 2023-08-13 | 42481 | 2022-001 | Significant Deficiency | - | N |
| 39156 | 2022 | 2023-08-13 | 42480 | 2022-003 | Significant Deficiency | - | E |
| 39156 | 2022 | 2023-08-13 | 42479 | 2022-002 | Significant Deficiency | - | E |
| 39156 | 2022 | 2023-08-13 | 42478 | 2022-004 | Significant Deficiency | - | N |