By expenditures
| Name | Title | Type |
|---|---|---|
| Jade Mcclallen | Executive Director | Auditee |
| Yvonne Wedin | FINANCE MANAGER | Auditee |
| Fred Duplessis | PARTNER | Auditee |
| Richard Brigham | Audit Partner | Auditee |
| James Piotrowski | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392743 | 2025 | 2026-03-19 | CLIFTONLARSONALLEN LLP | $3.86M |
| 355288 | 2024 | 2025-05-01 | Cliftonlarsonallen LLP | $5.41M |
| 295430 | 2023 | 2024-03-16 | Sullivan Powers & CO | $6.45M |
| 40659 | 2022 | 2022-12-06 | Sullivan Powers & CO PC | $5.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392743 | 2025 | 2026-03-19 | 1181544 | 2025-004 | Material Weakness | Yes | I |
| 392743 | 2025 | 2026-03-19 | 1181543 | 2025-004 | Material Weakness | Yes | I |
| 392743 | 2025 | 2026-03-19 | 1181542 | 2025-004 | Material Weakness | Yes | I |
| 392743 | 2025 | 2026-03-19 | 1181541 | 2025-004 | Material Weakness | Yes | I |
| 392743 | 2025 | 2026-03-19 | 1181540 | 2025-004 | Material Weakness | Yes | I |
| 392743 | 2025 | 2026-03-19 | 1181539 | 2025-004 | Material Weakness | Yes | I |
| 392743 | 2025 | 2026-03-19 | 1181538 | 2025-004 | Material Weakness | Yes | I |
| 392743 | 2025 | 2026-03-19 | 1181537 | 2025-004 | Material Weakness | Yes | I |
| 392743 | 2025 | 2026-03-19 | 1181536 | 2025-004 | Material Weakness | Yes | I |
| 392743 | 2025 | 2026-03-19 | 1181535 | 2025-004 | Material Weakness | Yes | I |
| 392743 | 2025 | 2026-03-19 | 1181534 | 2025-004 | Material Weakness | Yes | I |
| 392743 | 2025 | 2026-03-19 | 1181533 | 2025-003 | Material Weakness | Yes | C |
| 392743 | 2025 | 2026-03-19 | 1181532 | 2025-003 | Material Weakness | Yes | C |
| 392743 | 2025 | 2026-03-19 | 1181531 | 2025-003 | Material Weakness | Yes | C |
| 392743 | 2025 | 2026-03-19 | 1181530 | 2025-003 | Material Weakness | Yes | C |
| 392743 | 2025 | 2026-03-19 | 1181529 | 2025-003 | Material Weakness | Yes | C |
| 392743 | 2025 | 2026-03-19 | 1181528 | 2025-003 | Material Weakness | Yes | C |
| 392743 | 2025 | 2026-03-19 | 1181527 | 2025-003 | Material Weakness | Yes | C |
| 392743 | 2025 | 2026-03-19 | 1181526 | 2025-003 | Material Weakness | Yes | C |
| 392743 | 2025 | 2026-03-19 | 1181525 | 2025-003 | Material Weakness | Yes | C |
| 392743 | 2025 | 2026-03-19 | 1181524 | 2025-003 | Material Weakness | Yes | C |
| 392743 | 2025 | 2026-03-19 | 1181523 | 2025-003 | Material Weakness | Yes | C |
| 355288 | 2024 | 2025-05-01 | 1135467 | 2024-004 | Material Weakness | - | I |
| 355288 | 2024 | 2025-05-01 | 1135466 | 2024-003 | Significant Deficiency | - | AB |
| 355288 | 2024 | 2025-05-01 | 559025 | 2024-004 | Material Weakness | - | I |
| 355288 | 2024 | 2025-05-01 | 559024 | 2024-003 | Significant Deficiency | - | AB |