By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Reitan | Ceo | Auditee |
| Vivian Funches | VICE PRESIDENT OF FINANCE | Auditee |
| Susan Jones | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382414 | 2024 | 2026-01-16 | MILLER COOPER & CO LTD | $1.80M |
| 356735 | 2023 | 2025-05-20 | Miller Cooper & CO LTD | $1.29M |
| 45185 | 2022 | 2023-09-28 | Miller Cooper & CO LTD | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382414 | 2024 | 2026-01-16 | 1169495 | 2024-005 | Material Weakness | Yes | L |
| 382414 | 2024 | 2026-01-16 | 1169494 | 2024-005 | Material Weakness | Yes | L |
| 382414 | 2024 | 2026-01-16 | 1169493 | 2024-003 | Material Weakness | Yes | AB |
| 382414 | 2024 | 2026-01-16 | 1169492 | 2024-003 | Material Weakness | Yes | AB |
| 382414 | 2024 | 2026-01-16 | 1169491 | 2024-003 | Material Weakness | Yes | AB |
| 382414 | 2024 | 2026-01-16 | 1169490 | 2024-003 | Material Weakness | Yes | AB |
| 382414 | 2024 | 2026-01-16 | 1169489 | 2024-003 | Material Weakness | Yes | AB |
| 382414 | 2024 | 2026-01-16 | 1169488 | 2024-003 | Material Weakness | Yes | AB |
| 382414 | 2024 | 2026-01-16 | 1169487 | 2024-003 | Material Weakness | Yes | AB |
| 382414 | 2024 | 2026-01-16 | 1169486 | 2024-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 382414 | 2024 | 2026-01-16 | 1169485 | 2024-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 382414 | 2024 | 2026-01-16 | 1169484 | 2024-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 382414 | 2024 | 2026-01-16 | 1169483 | 2024-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 382414 | 2024 | 2026-01-16 | 1169482 | 2024-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 382414 | 2024 | 2026-01-16 | 1169481 | 2024-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 382414 | 2024 | 2026-01-16 | 1169480 | 2024-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 356735 | 2023 | 2025-05-20 | 1137575 | 2023-005 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 1137574 | 2023-004 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 1137573 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 356735 | 2023 | 2025-05-20 | 1137572 | 2023-005 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 1137571 | 2023-004 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 1137570 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 356735 | 2023 | 2025-05-20 | 1137569 | 2023-005 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 1137568 | 2023-004 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 1137567 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 356735 | 2023 | 2025-05-20 | 1137566 | 2023-007 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 1137565 | 2023-006 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 1137564 | 2023-005 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 1137563 | 2023-004 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 1137562 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 356735 | 2023 | 2025-05-20 | 1137561 | 2023-007 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 1137560 | 2023-006 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 1137559 | 2023-005 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 1137558 | 2023-004 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 1137557 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 356735 | 2023 | 2025-05-20 | 1137556 | 2023-007 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 1137555 | 2023-006 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 1137554 | 2023-005 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 1137553 | 2023-004 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 1137552 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 356735 | 2023 | 2025-05-20 | 1137551 | 2023-007 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 1137550 | 2023-006 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 1137549 | 2023-005 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 1137548 | 2023-004 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 1137547 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 356735 | 2023 | 2025-05-20 | 1137546 | 2023-005 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 1137545 | 2023-004 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 1137544 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 356735 | 2023 | 2025-05-20 | 1137543 | 2023-005 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 1137542 | 2023-004 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 1137541 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 356735 | 2023 | 2025-05-20 | 1137540 | 2023-005 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 1137539 | 2023-004 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 1137538 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 356735 | 2023 | 2025-05-20 | 561133 | 2023-005 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 561132 | 2023-004 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 561131 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 356735 | 2023 | 2025-05-20 | 561130 | 2023-005 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 561129 | 2023-004 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 561128 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 356735 | 2023 | 2025-05-20 | 561127 | 2023-005 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 561126 | 2023-004 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 561125 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 356735 | 2023 | 2025-05-20 | 561124 | 2023-007 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 561123 | 2023-006 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 561122 | 2023-005 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 561121 | 2023-004 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 561120 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 356735 | 2023 | 2025-05-20 | 561119 | 2023-007 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 561118 | 2023-006 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 561117 | 2023-005 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 561116 | 2023-004 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 561115 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 356735 | 2023 | 2025-05-20 | 561114 | 2023-007 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 561113 | 2023-006 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 561112 | 2023-005 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 561111 | 2023-004 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 561110 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 356735 | 2023 | 2025-05-20 | 561109 | 2023-007 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 561108 | 2023-006 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 561107 | 2023-005 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 561106 | 2023-004 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 561105 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 356735 | 2023 | 2025-05-20 | 561104 | 2023-005 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 561103 | 2023-004 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 561102 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 356735 | 2023 | 2025-05-20 | 561101 | 2023-005 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 561100 | 2023-004 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 561099 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 356735 | 2023 | 2025-05-20 | 561098 | 2023-005 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 561097 | 2023-004 | Significant Deficiency | - | AB |
| 356735 | 2023 | 2025-05-20 | 561096 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |