By expenditures
| Name | Title | Type |
|---|---|---|
| Taylor Parker | Controller | Auditee |
| Karen Costa | CONTRACTOR | Auditee |
| Cathleen Karpik | Principal | Auditee |
| Doona Gonser | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344382 | 2024 | 2025-02-28 | Lumsden & McCormick LLP | $42.84M |
| 292684 | 2023 | 2024-02-28 | Lumsden & McCormick LLP | $37.95M |
| 42922 | 2022 | 2023-02-15 | Lumsden & McCormick LLP | $39.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344382 | 2024 | 2025-02-28 | 1101545 | 2024-003 | - | - | C |
| 344382 | 2024 | 2025-02-28 | 1101544 | 2024-003 | - | - | C |
| 344382 | 2024 | 2025-02-28 | 1101543 | 2024-002 | - | - | C |
| 344382 | 2024 | 2025-02-28 | 1101542 | 2024-001 | - | - | L |
| 344382 | 2024 | 2025-02-28 | 1101541 | 2024-001 | - | - | L |
| 344382 | 2024 | 2025-02-28 | 1101540 | 2024-005 | - | Yes | P |
| 344382 | 2024 | 2025-02-28 | 1101539 | 2024-004 | - | Yes | N |
| 344382 | 2024 | 2025-02-28 | 1101538 | 2024-004 | - | Yes | N |
| 344382 | 2024 | 2025-02-28 | 1101537 | 2024-004 | - | Yes | N |
| 344382 | 2024 | 2025-02-28 | 1101536 | 2024-004 | - | Yes | N |
| 344382 | 2024 | 2025-02-28 | 525103 | 2024-003 | - | - | C |
| 344382 | 2024 | 2025-02-28 | 525102 | 2024-003 | - | - | C |
| 344382 | 2024 | 2025-02-28 | 525101 | 2024-002 | - | - | C |
| 344382 | 2024 | 2025-02-28 | 525100 | 2024-001 | - | - | L |
| 344382 | 2024 | 2025-02-28 | 525099 | 2024-001 | - | - | L |
| 344382 | 2024 | 2025-02-28 | 525098 | 2024-005 | - | Yes | P |
| 344382 | 2024 | 2025-02-28 | 525097 | 2024-004 | - | Yes | N |
| 344382 | 2024 | 2025-02-28 | 525096 | 2024-004 | - | Yes | N |
| 344382 | 2024 | 2025-02-28 | 525095 | 2024-004 | - | Yes | N |
| 344382 | 2024 | 2025-02-28 | 525094 | 2024-004 | - | Yes | N |
| 292684 | 2023 | 2024-02-28 | 947463 | 2023-002 | - | - | N |
| 292684 | 2023 | 2024-02-28 | 947462 | 2023-001 | - | - | N |
| 292684 | 2023 | 2024-02-28 | 947461 | 2023-001 | - | - | N |
| 292684 | 2023 | 2024-02-28 | 947460 | 2023-001 | - | - | N |
| 292684 | 2023 | 2024-02-28 | 947459 | 2023-001 | - | - | N |
| 292684 | 2023 | 2024-02-28 | 947458 | 2023-001 | - | - | N |
| 292684 | 2023 | 2024-02-28 | 371021 | 2023-002 | - | - | N |
| 292684 | 2023 | 2024-02-28 | 371020 | 2023-001 | - | - | N |
| 292684 | 2023 | 2024-02-28 | 371019 | 2023-001 | - | - | N |
| 292684 | 2023 | 2024-02-28 | 371018 | 2023-001 | - | - | N |
| 292684 | 2023 | 2024-02-28 | 371017 | 2023-001 | - | - | N |
| 292684 | 2023 | 2024-02-28 | 371016 | 2023-001 | - | - | N |