By expenditures
| Name | Title | Type |
|---|---|---|
| Tanya Eames | Chief, Support Services Division | Auditee |
| Michael Watt | Deputy Director | Auditee |
| Craig Harner | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414470 | 2025 | 2026-10-01 | EIDE BAILLY LLP | $4.67M |
| 351952 | 2024 | 2025-03-31 | MacIas Gini & O'Connell LLP | $3.44M |
| 308732 | 2023 | 2024-06-12 | MacIas Gini & O'Connell LLP | $1.97M |
| 42960 | 2022 | 2023-07-31 | MacIas Gini & O'Connell LLP | $2.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414470 | 2025 | 2026-10-01 | 1239758 | 2025-002 | Material Weakness | Yes | C |
| 414470 | 2025 | 2026-10-01 | 1239757 | 2025-002 | Material Weakness | Yes | C |
| 308732 | 2023 | 2024-06-12 | 977115 | 2023-003 | Significant Deficiency | - | L |
| 308732 | 2023 | 2024-06-12 | 400673 | 2023-003 | Significant Deficiency | - | L |