By expenditures
| Name | Title | Type |
|---|---|---|
| Janice Boucher | FINANCE MANAGER | Auditee |
| Denise Guex | Interim Director of Finance | Auditee |
| Denise Guex | INTERIM DIRECTOR OF FINANCE | Auditee |
| Leah Lasecki | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352543 | 2024 | 2025-04-03 | Cliftonlarsonallen LLP | $5.24M |
| 292416 | 2023 | 2024-02-27 | Cliftonlarsonallen LLP | $3.85M |
| 39395 | 2022 | 2022-12-19 | Cliftonlarsonallen LLP | $4.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352543 | 2024 | 2025-04-03 | 1130284 | 2024-005 | Material Weakness | - | I |
| 352543 | 2024 | 2025-04-03 | 1130283 | 2024-005 | Material Weakness | - | I |
| 352543 | 2024 | 2025-04-03 | 1130282 | 2024-004 | Material Weakness | Yes | E |
| 352543 | 2024 | 2025-04-03 | 1130281 | 2024-004 | Material Weakness | Yes | E |
| 352543 | 2024 | 2025-04-03 | 1130280 | 2024-004 | Material Weakness | Yes | E |
| 352543 | 2024 | 2025-04-03 | 1130279 | 2024-004 | Material Weakness | Yes | E |
| 352543 | 2024 | 2025-04-03 | 1130278 | 2024-004 | Material Weakness | Yes | E |
| 352543 | 2024 | 2025-04-03 | 1130277 | 2024-004 | Material Weakness | Yes | E |
| 352543 | 2024 | 2025-04-03 | 553842 | 2024-005 | Material Weakness | - | I |
| 352543 | 2024 | 2025-04-03 | 553841 | 2024-005 | Material Weakness | - | I |
| 352543 | 2024 | 2025-04-03 | 553840 | 2024-004 | Material Weakness | Yes | E |
| 352543 | 2024 | 2025-04-03 | 553839 | 2024-004 | Material Weakness | Yes | E |
| 352543 | 2024 | 2025-04-03 | 553838 | 2024-004 | Material Weakness | Yes | E |
| 352543 | 2024 | 2025-04-03 | 553837 | 2024-004 | Material Weakness | Yes | E |
| 352543 | 2024 | 2025-04-03 | 553836 | 2024-004 | Material Weakness | Yes | E |
| 352543 | 2024 | 2025-04-03 | 553835 | 2024-004 | Material Weakness | Yes | E |
| 292416 | 2023 | 2024-02-27 | 947188 | 2023-006 | Significant Deficiency | - | N |
| 292416 | 2023 | 2024-02-27 | 947187 | 2023-006 | Significant Deficiency | - | N |
| 292416 | 2023 | 2024-02-27 | 947186 | 2023-006 | Significant Deficiency | - | N |
| 292416 | 2023 | 2024-02-27 | 947185 | 2023-006 | Significant Deficiency | - | N |
| 292416 | 2023 | 2024-02-27 | 947184 | 2023-006 | Significant Deficiency | - | N |
| 292416 | 2023 | 2024-02-27 | 947183 | 2023-005 | Significant Deficiency | - | E |
| 292416 | 2023 | 2024-02-27 | 947182 | 2023-005 | Significant Deficiency | - | E |
| 292416 | 2023 | 2024-02-27 | 947181 | 2023-005 | Significant Deficiency | - | E |
| 292416 | 2023 | 2024-02-27 | 947180 | 2023-005 | Significant Deficiency | - | E |
| 292416 | 2023 | 2024-02-27 | 947179 | 2023-005 | Significant Deficiency | - | E |
| 292416 | 2023 | 2024-02-27 | 947178 | 2023-004 | Material Weakness | - | I |
| 292416 | 2023 | 2024-02-27 | 947177 | 2023-004 | Material Weakness | - | I |
| 292416 | 2023 | 2024-02-27 | 947176 | 2023-004 | Material Weakness | - | I |
| 292416 | 2023 | 2024-02-27 | 947175 | 2023-004 | Material Weakness | - | I |
| 292416 | 2023 | 2024-02-27 | 947174 | 2023-004 | Material Weakness | - | I |
| 292416 | 2023 | 2024-02-27 | 370746 | 2023-006 | Significant Deficiency | - | N |
| 292416 | 2023 | 2024-02-27 | 370745 | 2023-006 | Significant Deficiency | - | N |
| 292416 | 2023 | 2024-02-27 | 370744 | 2023-006 | Significant Deficiency | - | N |
| 292416 | 2023 | 2024-02-27 | 370743 | 2023-006 | Significant Deficiency | - | N |
| 292416 | 2023 | 2024-02-27 | 370742 | 2023-006 | Significant Deficiency | - | N |
| 292416 | 2023 | 2024-02-27 | 370741 | 2023-005 | Significant Deficiency | - | E |
| 292416 | 2023 | 2024-02-27 | 370740 | 2023-005 | Significant Deficiency | - | E |
| 292416 | 2023 | 2024-02-27 | 370739 | 2023-005 | Significant Deficiency | - | E |
| 292416 | 2023 | 2024-02-27 | 370738 | 2023-005 | Significant Deficiency | - | E |
| 292416 | 2023 | 2024-02-27 | 370737 | 2023-005 | Significant Deficiency | - | E |
| 292416 | 2023 | 2024-02-27 | 370736 | 2023-004 | Material Weakness | - | I |
| 292416 | 2023 | 2024-02-27 | 370735 | 2023-004 | Material Weakness | - | I |
| 292416 | 2023 | 2024-02-27 | 370734 | 2023-004 | Material Weakness | - | I |
| 292416 | 2023 | 2024-02-27 | 370733 | 2023-004 | Material Weakness | - | I |
| 292416 | 2023 | 2024-02-27 | 370732 | 2023-004 | Material Weakness | - | I |