By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Larson-Shidler | Interim Superintendent/CFO | Auditee |
| Sherry Lynem | DIRECTOR OF FINANCE | Auditee |
| Brian Dixon | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345702 | 2024 | 2025-03-12 | Yeo & Yeo PC | $23.93M |
| 305967 | 2023 | 2024-05-10 | Yeo & Yeo PC | $24.52M |
| 39969 | 2022 | 2022-11-09 | Yeo & Yeo PC | $9.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345702 | 2024 | 2025-03-12 | 1103138 | 2024-002 | Significant Deficiency | - | B |
| 345702 | 2024 | 2025-03-12 | 1103137 | 2024-002 | Significant Deficiency | - | B |
| 345702 | 2024 | 2025-03-12 | 1103136 | 2024-002 | Significant Deficiency | - | B |
| 345702 | 2024 | 2025-03-12 | 1103135 | 2024-003 | Significant Deficiency | - | B |
| 345702 | 2024 | 2025-03-12 | 1103134 | 2024-003 | Significant Deficiency | - | B |
| 345702 | 2024 | 2025-03-12 | 1103133 | 2024-003 | Significant Deficiency | - | B |
| 345702 | 2024 | 2025-03-12 | 1103132 | 2024-003 | Significant Deficiency | - | B |
| 345702 | 2024 | 2025-03-12 | 526696 | 2024-002 | Significant Deficiency | - | B |
| 345702 | 2024 | 2025-03-12 | 526695 | 2024-002 | Significant Deficiency | - | B |
| 345702 | 2024 | 2025-03-12 | 526694 | 2024-002 | Significant Deficiency | - | B |
| 345702 | 2024 | 2025-03-12 | 526693 | 2024-003 | Significant Deficiency | - | B |
| 345702 | 2024 | 2025-03-12 | 526692 | 2024-003 | Significant Deficiency | - | B |
| 345702 | 2024 | 2025-03-12 | 526691 | 2024-003 | Significant Deficiency | - | B |
| 345702 | 2024 | 2025-03-12 | 526690 | 2024-003 | Significant Deficiency | - | B |
| 305967 | 2023 | 2024-05-10 | 972844 | 2023-006 | Material Weakness | - | C |
| 305967 | 2023 | 2024-05-10 | 972843 | 2023-006 | Material Weakness | - | C |
| 305967 | 2023 | 2024-05-10 | 972842 | 2023-006 | Material Weakness | - | C |
| 305967 | 2023 | 2024-05-10 | 972841 | 2023-006 | Material Weakness | - | C |
| 305967 | 2023 | 2024-05-10 | 972840 | 2023-003 | Material Weakness | - | B |
| 305967 | 2023 | 2024-05-10 | 972839 | 2023-003 | Material Weakness | - | B |
| 305967 | 2023 | 2024-05-10 | 972838 | 2023-003 | Material Weakness | - | B |
| 305967 | 2023 | 2024-05-10 | 972837 | 2023-003 | Material Weakness | - | B |
| 305967 | 2023 | 2024-05-10 | 972836 | 2023-005 | Material Weakness | - | P |
| 305967 | 2023 | 2024-05-10 | 972835 | 2023-004 | Material Weakness | - | B |
| 305967 | 2023 | 2024-05-10 | 972834 | 2023-005 | Material Weakness | - | P |
| 305967 | 2023 | 2024-05-10 | 972833 | 2023-004 | Material Weakness | - | B |
| 305967 | 2023 | 2024-05-10 | 396402 | 2023-006 | Material Weakness | - | C |
| 305967 | 2023 | 2024-05-10 | 396401 | 2023-006 | Material Weakness | - | C |
| 305967 | 2023 | 2024-05-10 | 396400 | 2023-006 | Material Weakness | - | C |
| 305967 | 2023 | 2024-05-10 | 396399 | 2023-006 | Material Weakness | - | C |
| 305967 | 2023 | 2024-05-10 | 396398 | 2023-003 | Material Weakness | - | B |
| 305967 | 2023 | 2024-05-10 | 396397 | 2023-003 | Material Weakness | - | B |
| 305967 | 2023 | 2024-05-10 | 396396 | 2023-003 | Material Weakness | - | B |
| 305967 | 2023 | 2024-05-10 | 396395 | 2023-003 | Material Weakness | - | B |
| 305967 | 2023 | 2024-05-10 | 396394 | 2023-005 | Material Weakness | - | P |
| 305967 | 2023 | 2024-05-10 | 396393 | 2023-004 | Material Weakness | - | B |
| 305967 | 2023 | 2024-05-10 | 396392 | 2023-005 | Material Weakness | - | P |
| 305967 | 2023 | 2024-05-10 | 396391 | 2023-004 | Material Weakness | - | B |