By expenditures
| Name | Title | Type |
|---|---|---|
| Marci Davis | Interim Chief Financial Officer | Auditee |
| Sandra Dalida | Chief Financial Officer | Auditee |
| Joyce Boyd | DIRECTOR OF FINANCE, CPA | Auditee |
| Josh Wilson | Partner | Auditee |
| Grant Lam | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361160 | 2024 | 2025-07-01 | 1146365 | 2024-005 | Significant Deficiency | Yes | M |
| 361160 | 2024 | 2025-07-01 | 1146364 | 2024-005 | Significant Deficiency | Yes | M |
| 361160 | 2024 | 2025-07-01 | 1146363 | 2024-005 | Significant Deficiency | Yes | M |
| 361160 | 2024 | 2025-07-01 | 1146362 | 2024-005 | Significant Deficiency | Yes | M |
| 361160 | 2024 | 2025-07-01 | 1146361 | 2024-005 | Significant Deficiency | Yes | M |
| 361160 | 2024 | 2025-07-01 | 1146360 | 2024-001 | Material Weakness | - | P |
| 361160 | 2024 | 2025-07-01 | 1146359 | 2024-001 | Material Weakness | - | P |
| 361160 | 2024 | 2025-07-01 | 1146358 | 2024-001 | Material Weakness | - | P |
| 361160 | 2024 | 2025-07-01 | 1146357 | 2024-001 | Material Weakness | - | P |
| 361160 | 2024 | 2025-07-01 | 1146356 | 2024-001 | Material Weakness | - | P |
| 361160 | 2024 | 2025-07-01 | 1146355 | 2024-001 | Material Weakness | - | P |
| 361160 | 2024 | 2025-07-01 | 1146354 | 2024-001 | Material Weakness | - | P |
| 361160 | 2024 | 2025-07-01 | 1146353 | 2024-001 | Material Weakness | - | P |
| 361160 | 2024 | 2025-07-01 | 1146352 | 2024-001 | Material Weakness | - | P |
| 361160 | 2024 | 2025-07-01 | 1146351 | 2024-001 | Material Weakness | - | P |
| 361160 | 2024 | 2025-07-01 | 1146350 | 2024-001 | Material Weakness | - | P |
| 361160 | 2024 | 2025-07-01 | 569923 | 2024-005 | Significant Deficiency | Yes | M |
| 361160 | 2024 | 2025-07-01 | 569922 | 2024-005 | Significant Deficiency | Yes | M |
| 361160 | 2024 | 2025-07-01 | 569921 | 2024-005 | Significant Deficiency | Yes | M |
| 361160 | 2024 | 2025-07-01 | 569920 | 2024-005 | Significant Deficiency | Yes | M |
| 361160 | 2024 | 2025-07-01 | 569919 | 2024-005 | Significant Deficiency | Yes | M |
| 361160 | 2024 | 2025-07-01 | 569918 | 2024-001 | Material Weakness | - | P |
| 361160 | 2024 | 2025-07-01 | 569917 | 2024-001 | Material Weakness | - | P |
| 361160 | 2024 | 2025-07-01 | 569916 | 2024-001 | Material Weakness | - | P |
| 361160 | 2024 | 2025-07-01 | 569915 | 2024-001 | Material Weakness | - | P |
| 361160 | 2024 | 2025-07-01 | 569914 | 2024-001 | Material Weakness | - | P |
| 361160 | 2024 | 2025-07-01 | 569913 | 2024-001 | Material Weakness | - | P |
| 361160 | 2024 | 2025-07-01 | 569912 | 2024-001 | Material Weakness | - | P |
| 361160 | 2024 | 2025-07-01 | 569911 | 2024-001 | Material Weakness | - | P |
| 361160 | 2024 | 2025-07-01 | 569910 | 2024-001 | Material Weakness | - | P |
| 361160 | 2024 | 2025-07-01 | 569909 | 2024-001 | Material Weakness | - | P |
| 361160 | 2024 | 2025-07-01 | 569908 | 2024-001 | Material Weakness | - | P |
| 316169 | 2023 | 2024-07-29 | 1056042 | 2023-005 | Significant Deficiency | - | M |
| 316169 | 2023 | 2024-07-29 | 479600 | 2023-005 | Significant Deficiency | - | M |