By expenditures
| Name | Title | Type |
|---|---|---|
| Nathan Lunney | Deputy City Manager - Finance and Administration | Auditee |
| Andrew Purgiel | Deputy Finance Director | Auditee |
| Judie Belanger | FINANCE DIRECTOR | Auditee |
| Matthew Hunt | Signing Director | Auditee |
| Scott McIntire | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393804 | 2025 | 2026-03-24 | CLIFTONLARSONALLEN LLP | $10.44M |
| 346785 | 2024 | 2025-03-19 | Cliftonlarsonallen LLP | $11.17M |
| 298471 | 2023 | 2024-03-27 | Cliftonlarsonallen LLP | $10.59M |
| 40757 | 2022 | 2023-03-30 | Melanson CPAS | $5.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393804 | 2025 | 2026-03-24 | 1182381 | 2025-004 | Material Weakness | Yes | I |
| 393804 | 2025 | 2026-03-24 | 1182380 | 2025-004 | Material Weakness | Yes | I |
| 393804 | 2025 | 2026-03-24 | 1182379 | 2025-004 | Material Weakness | Yes | I |
| 393804 | 2025 | 2026-03-24 | 1182378 | 2025-004 | Material Weakness | Yes | I |
| 393804 | 2025 | 2026-03-24 | 1182377 | 2025-004 | Material Weakness | Yes | I |
| 393804 | 2025 | 2026-03-24 | 1182376 | 2025-004 | Material Weakness | Yes | I |
| 393804 | 2025 | 2026-03-24 | 1182375 | 2025-004 | Material Weakness | Yes | I |
| 393804 | 2025 | 2026-03-24 | 1182374 | 2025-003 | Material Weakness | Yes | H |
| 393804 | 2025 | 2026-03-24 | 1182373 | 2025-003 | Material Weakness | Yes | H |
| 393804 | 2025 | 2026-03-24 | 1182372 | 2025-003 | Material Weakness | Yes | H |
| 393804 | 2025 | 2026-03-24 | 1182371 | 2025-003 | Material Weakness | Yes | H |
| 393804 | 2025 | 2026-03-24 | 1182370 | 2025-003 | Material Weakness | Yes | H |
| 393804 | 2025 | 2026-03-24 | 1182369 | 2025-003 | Material Weakness | Yes | H |
| 393804 | 2025 | 2026-03-24 | 1182368 | 2025-003 | Material Weakness | Yes | H |
| 393804 | 2025 | 2026-03-24 | 1182367 | 2025-002 | Material Weakness | Yes | H |
| 393804 | 2025 | 2026-03-24 | 1182366 | 2025-002 | Material Weakness | Yes | H |
| 393804 | 2025 | 2026-03-24 | 1182365 | 2025-001 | Material Weakness | Yes | B |
| 393804 | 2025 | 2026-03-24 | 1182364 | 2025-001 | Material Weakness | Yes | B |
| 298471 | 2023 | 2024-03-27 | 962539 | 2023-001 | Significant Deficiency | - | L |
| 298471 | 2023 | 2024-03-27 | 386097 | 2023-001 | Significant Deficiency | - | L |