By expenditures
| Name | Title | Type |
|---|---|---|
| Terry Tollas | Director of Finance | Auditee |
| Roxanne Page | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356602 | 2024 | 2025-05-19 | Doeren Mayhew Assurance | $2.33M |
| 324497 | 2023 | 2024-10-11 | Doeren Mayhew & CO PC | $2.09M |
| 310898 | 2023 | 2024-06-28 | Doeren Mayhew & CO PC | $1.88M |
| 41510 | 2022 | 2023-06-21 | Doeren Mayhew & CO PC | $1.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324497 | 2023 | 2024-10-11 | 1078949 | 2023-004 | Significant Deficiency | Yes | L |
| 324497 | 2023 | 2024-10-11 | 1078948 | 2023-004 | Significant Deficiency | Yes | L |
| 324497 | 2023 | 2024-10-11 | 1078947 | 2023-004 | Significant Deficiency | Yes | L |
| 324497 | 2023 | 2024-10-11 | 1078946 | 2023-003 | Material Weakness | Yes | N |
| 324497 | 2023 | 2024-10-11 | 1078945 | 2023-003 | Material Weakness | Yes | N |
| 324497 | 2023 | 2024-10-11 | 1078944 | 2023-003 | Material Weakness | Yes | N |
| 324497 | 2023 | 2024-10-11 | 1078943 | 2023-002 | Significant Deficiency | Yes | P |
| 324497 | 2023 | 2024-10-11 | 1078942 | 2023-002 | Significant Deficiency | Yes | P |
| 324497 | 2023 | 2024-10-11 | 1078941 | 2023-002 | Significant Deficiency | Yes | P |
| 324497 | 2023 | 2024-10-11 | 502507 | 2023-004 | Significant Deficiency | Yes | L |
| 324497 | 2023 | 2024-10-11 | 502506 | 2023-004 | Significant Deficiency | Yes | L |
| 324497 | 2023 | 2024-10-11 | 502505 | 2023-004 | Significant Deficiency | Yes | L |
| 324497 | 2023 | 2024-10-11 | 502504 | 2023-003 | Material Weakness | Yes | N |
| 324497 | 2023 | 2024-10-11 | 502503 | 2023-003 | Material Weakness | Yes | N |
| 324497 | 2023 | 2024-10-11 | 502502 | 2023-003 | Material Weakness | Yes | N |
| 324497 | 2023 | 2024-10-11 | 502501 | 2023-002 | Significant Deficiency | Yes | P |
| 324497 | 2023 | 2024-10-11 | 502500 | 2023-002 | Significant Deficiency | Yes | P |
| 324497 | 2023 | 2024-10-11 | 502499 | 2023-002 | Significant Deficiency | Yes | P |
| 310898 | 2023 | 2024-06-28 | 980556 | 2023-004 | Significant Deficiency | Yes | L |
| 310898 | 2023 | 2024-06-28 | 980555 | 2023-004 | Significant Deficiency | Yes | L |
| 310898 | 2023 | 2024-06-28 | 980554 | 2023-004 | Significant Deficiency | Yes | L |
| 310898 | 2023 | 2024-06-28 | 980553 | 2023-003 | Material Weakness | Yes | N |
| 310898 | 2023 | 2024-06-28 | 980552 | 2023-003 | Material Weakness | Yes | N |
| 310898 | 2023 | 2024-06-28 | 980551 | 2023-003 | Material Weakness | Yes | N |
| 310898 | 2023 | 2024-06-28 | 980550 | 2023-002 | Significant Deficiency | Yes | P |
| 310898 | 2023 | 2024-06-28 | 980549 | 2023-002 | Significant Deficiency | Yes | P |
| 310898 | 2023 | 2024-06-28 | 980548 | 2023-002 | Significant Deficiency | Yes | P |
| 310898 | 2023 | 2024-06-28 | 404114 | 2023-004 | Significant Deficiency | Yes | L |
| 310898 | 2023 | 2024-06-28 | 404113 | 2023-004 | Significant Deficiency | Yes | L |
| 310898 | 2023 | 2024-06-28 | 404112 | 2023-004 | Significant Deficiency | Yes | L |
| 310898 | 2023 | 2024-06-28 | 404111 | 2023-003 | Material Weakness | Yes | N |
| 310898 | 2023 | 2024-06-28 | 404110 | 2023-003 | Material Weakness | Yes | N |
| 310898 | 2023 | 2024-06-28 | 404109 | 2023-003 | Material Weakness | Yes | N |
| 310898 | 2023 | 2024-06-28 | 404108 | 2023-002 | Significant Deficiency | Yes | P |
| 310898 | 2023 | 2024-06-28 | 404107 | 2023-002 | Significant Deficiency | Yes | P |
| 310898 | 2023 | 2024-06-28 | 404106 | 2023-002 | Significant Deficiency | Yes | P |
| 41510 | 2022 | 2023-06-21 | 624646 | 2022-005 | Significant Deficiency | - | EN |
| 41510 | 2022 | 2023-06-21 | 624645 | 2022-005 | Significant Deficiency | - | EN |
| 41510 | 2022 | 2023-06-21 | 624644 | 2022-002 | Significant Deficiency | Yes | P |
| 41510 | 2022 | 2023-06-21 | 624643 | 2022-004 | - | Yes | L |
| 41510 | 2022 | 2023-06-21 | 624642 | 2022-003 | Significant Deficiency | Yes | L |
| 41510 | 2022 | 2023-06-21 | 624641 | 2022-003 | Significant Deficiency | Yes | L |
| 41510 | 2022 | 2023-06-21 | 624640 | 2022-002 | Significant Deficiency | Yes | P |
| 41510 | 2022 | 2023-06-21 | 624639 | 2022-004 | - | Yes | L |
| 41510 | 2022 | 2023-06-21 | 48204 | 2022-005 | Significant Deficiency | - | EN |
| 41510 | 2022 | 2023-06-21 | 48203 | 2022-005 | Significant Deficiency | - | EN |
| 41510 | 2022 | 2023-06-21 | 48202 | 2022-002 | Significant Deficiency | Yes | P |
| 41510 | 2022 | 2023-06-21 | 48201 | 2022-004 | - | Yes | L |
| 41510 | 2022 | 2023-06-21 | 48200 | 2022-003 | Significant Deficiency | Yes | L |
| 41510 | 2022 | 2023-06-21 | 48199 | 2022-003 | Significant Deficiency | Yes | L |
| 41510 | 2022 | 2023-06-21 | 48198 | 2022-002 | Significant Deficiency | Yes | P |
| 41510 | 2022 | 2023-06-21 | 48197 | 2022-004 | - | Yes | L |