By expenditures
| Name | Title | Type |
|---|---|---|
| Nick Poole | Finance Director | Auditee |
| Vernice Boyce | Finance Director | Auditee |
| Jennifer Conners | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356314 | 2024 | 2025-05-15 | Runyon Kersteen Ouellette | $1.14M |
| 299277 | 2023 | 2024-03-28 | Runyon Kersteen Ouellette | $1.69M |
| 43571 | 2022 | 2023-01-11 | Runyon Kersteen Ouellette | $2.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 43571 | 2022 | 2023-01-11 | 626409 | 2022-002 | - | - | N |
| 43571 | 2022 | 2023-01-11 | 626408 | 2022-001 | - | - | P |
| 43571 | 2022 | 2023-01-11 | 626407 | 2022-002 | - | - | N |
| 43571 | 2022 | 2023-01-11 | 626406 | 2022-001 | - | - | P |
| 43571 | 2022 | 2023-01-11 | 626405 | 2022-002 | - | - | N |
| 43571 | 2022 | 2023-01-11 | 626404 | 2022-001 | - | - | P |
| 43571 | 2022 | 2023-01-11 | 626403 | 2022-001 | - | - | P |
| 43571 | 2022 | 2023-01-11 | 626402 | 2022-002 | - | - | N |
| 43571 | 2022 | 2023-01-11 | 49967 | 2022-002 | - | - | N |
| 43571 | 2022 | 2023-01-11 | 49966 | 2022-001 | - | - | P |
| 43571 | 2022 | 2023-01-11 | 49965 | 2022-002 | - | - | N |
| 43571 | 2022 | 2023-01-11 | 49964 | 2022-001 | - | - | P |
| 43571 | 2022 | 2023-01-11 | 49963 | 2022-002 | - | - | N |
| 43571 | 2022 | 2023-01-11 | 49962 | 2022-001 | - | - | P |
| 43571 | 2022 | 2023-01-11 | 49961 | 2022-001 | - | - | P |
| 43571 | 2022 | 2023-01-11 | 49960 | 2022-002 | - | - | N |