By expenditures
| Name | Title | Type |
|---|---|---|
| Beth Frantz | Cfo | Auditee |
| Laurie Wettstead | CHIEF FINANCIAL OFFICER | Auditee |
| Susan Jones | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380848 | 2025 | 2026-01-12 | MILLER COOPER & CO LTD | $34.05M |
| 342288 | 2024 | 2025-02-12 | Miller Cooper & CO LTD | $34.26M |
| 296967 | 2023 | 2024-03-24 | Miller Cooper & CO LTD | $29.41M |
| 42720 | 2022 | 2023-02-15 | Miller Cooper & CO LTD | $27.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342288 | 2024 | 2025-02-12 | 1099465 | 2024-001 | Significant Deficiency | Yes | M |
| 342288 | 2024 | 2025-02-12 | 1099464 | 2024-001 | Significant Deficiency | Yes | M |
| 342288 | 2024 | 2025-02-12 | 1099463 | 2024-001 | Significant Deficiency | Yes | M |
| 342288 | 2024 | 2025-02-12 | 1099462 | 2024-001 | Significant Deficiency | Yes | M |
| 342288 | 2024 | 2025-02-12 | 1099461 | 2024-001 | Significant Deficiency | Yes | M |
| 342288 | 2024 | 2025-02-12 | 1099460 | 2024-001 | Significant Deficiency | Yes | M |
| 342288 | 2024 | 2025-02-12 | 1099459 | 2024-001 | Significant Deficiency | Yes | M |
| 342288 | 2024 | 2025-02-12 | 1099458 | 2024-001 | Significant Deficiency | Yes | M |
| 342288 | 2024 | 2025-02-12 | 1099457 | 2024-001 | Significant Deficiency | Yes | M |
| 342288 | 2024 | 2025-02-12 | 1099456 | 2024-001 | Significant Deficiency | Yes | M |
| 342288 | 2024 | 2025-02-12 | 1099455 | 2024-001 | Significant Deficiency | Yes | M |
| 342288 | 2024 | 2025-02-12 | 1099454 | 2024-001 | Significant Deficiency | Yes | M |
| 342288 | 2024 | 2025-02-12 | 523023 | 2024-001 | Significant Deficiency | Yes | M |
| 342288 | 2024 | 2025-02-12 | 523022 | 2024-001 | Significant Deficiency | Yes | M |
| 342288 | 2024 | 2025-02-12 | 523021 | 2024-001 | Significant Deficiency | Yes | M |
| 342288 | 2024 | 2025-02-12 | 523020 | 2024-001 | Significant Deficiency | Yes | M |
| 342288 | 2024 | 2025-02-12 | 523019 | 2024-001 | Significant Deficiency | Yes | M |
| 342288 | 2024 | 2025-02-12 | 523018 | 2024-001 | Significant Deficiency | Yes | M |
| 342288 | 2024 | 2025-02-12 | 523017 | 2024-001 | Significant Deficiency | Yes | M |
| 342288 | 2024 | 2025-02-12 | 523016 | 2024-001 | Significant Deficiency | Yes | M |
| 342288 | 2024 | 2025-02-12 | 523015 | 2024-001 | Significant Deficiency | Yes | M |
| 342288 | 2024 | 2025-02-12 | 523014 | 2024-001 | Significant Deficiency | Yes | M |
| 342288 | 2024 | 2025-02-12 | 523013 | 2024-001 | Significant Deficiency | Yes | M |
| 342288 | 2024 | 2025-02-12 | 523012 | 2024-001 | Significant Deficiency | Yes | M |
| 296967 | 2023 | 2024-03-24 | 960399 | 2023-002 | Significant Deficiency | - | E |
| 296967 | 2023 | 2024-03-24 | 960398 | 2023-002 | Significant Deficiency | - | E |
| 296967 | 2023 | 2024-03-24 | 960397 | 2023-002 | Significant Deficiency | - | E |
| 296967 | 2023 | 2024-03-24 | 960396 | 2023-002 | Significant Deficiency | - | E |
| 296967 | 2023 | 2024-03-24 | 960395 | 2023-002 | Significant Deficiency | - | E |
| 296967 | 2023 | 2024-03-24 | 960394 | 2023-001 | Significant Deficiency | - | M |
| 296967 | 2023 | 2024-03-24 | 960393 | 2023-001 | Significant Deficiency | - | M |
| 296967 | 2023 | 2024-03-24 | 960392 | 2023-001 | Significant Deficiency | - | M |
| 296967 | 2023 | 2024-03-24 | 960391 | 2023-001 | Significant Deficiency | - | M |
| 296967 | 2023 | 2024-03-24 | 960390 | 2023-001 | Significant Deficiency | - | M |
| 296967 | 2023 | 2024-03-24 | 960389 | 2023-001 | Significant Deficiency | - | M |
| 296967 | 2023 | 2024-03-24 | 960388 | 2023-001 | Significant Deficiency | - | M |
| 296967 | 2023 | 2024-03-24 | 960387 | 2023-001 | Significant Deficiency | - | M |
| 296967 | 2023 | 2024-03-24 | 960386 | 2023-001 | Significant Deficiency | - | M |
| 296967 | 2023 | 2024-03-24 | 960385 | 2023-001 | Significant Deficiency | - | M |
| 296967 | 2023 | 2024-03-24 | 960384 | 2023-001 | Significant Deficiency | - | M |
| 296967 | 2023 | 2024-03-24 | 960383 | 2023-001 | Significant Deficiency | - | M |
| 296967 | 2023 | 2024-03-24 | 960382 | 2023-001 | Significant Deficiency | - | M |
| 296967 | 2023 | 2024-03-24 | 383957 | 2023-002 | Significant Deficiency | - | E |
| 296967 | 2023 | 2024-03-24 | 383956 | 2023-002 | Significant Deficiency | - | E |
| 296967 | 2023 | 2024-03-24 | 383955 | 2023-002 | Significant Deficiency | - | E |
| 296967 | 2023 | 2024-03-24 | 383954 | 2023-002 | Significant Deficiency | - | E |
| 296967 | 2023 | 2024-03-24 | 383953 | 2023-002 | Significant Deficiency | - | E |
| 296967 | 2023 | 2024-03-24 | 383952 | 2023-001 | Significant Deficiency | - | M |
| 296967 | 2023 | 2024-03-24 | 383951 | 2023-001 | Significant Deficiency | - | M |
| 296967 | 2023 | 2024-03-24 | 383950 | 2023-001 | Significant Deficiency | - | M |
| 296967 | 2023 | 2024-03-24 | 383949 | 2023-001 | Significant Deficiency | - | M |
| 296967 | 2023 | 2024-03-24 | 383948 | 2023-001 | Significant Deficiency | - | M |
| 296967 | 2023 | 2024-03-24 | 383947 | 2023-001 | Significant Deficiency | - | M |
| 296967 | 2023 | 2024-03-24 | 383946 | 2023-001 | Significant Deficiency | - | M |
| 296967 | 2023 | 2024-03-24 | 383945 | 2023-001 | Significant Deficiency | - | M |
| 296967 | 2023 | 2024-03-24 | 383944 | 2023-001 | Significant Deficiency | - | M |
| 296967 | 2023 | 2024-03-24 | 383943 | 2023-001 | Significant Deficiency | - | M |
| 296967 | 2023 | 2024-03-24 | 383942 | 2023-001 | Significant Deficiency | - | M |
| 296967 | 2023 | 2024-03-24 | 383941 | 2023-001 | Significant Deficiency | - | M |
| 296967 | 2023 | 2024-03-24 | 383940 | 2023-001 | Significant Deficiency | - | M |