By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Kimball | Interim Finance Director | Auditee |
| David Little | Finance Director | Auditee |
| Jennifer Conners | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366845 | 2024 | 2025-09-22 | Runyon Kersteen Ouellette | $29.83M |
| 317828 | 2023 | 2024-08-26 | Runyon Kersteen Ouellette | $28.79M |
| 45635 | 2022 | 2023-07-13 | Runyon Kersteen Ouellette | $28.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366845 | 2024 | 2025-09-22 | 1153757 | 2024-010 | Material Weakness | Yes | M |
| 366845 | 2024 | 2025-09-22 | 1153756 | 2024-009 | Material Weakness | Yes | L |
| 366845 | 2024 | 2025-09-22 | 1153755 | 2024-003 | Material Weakness | Yes | B |
| 366845 | 2024 | 2025-09-22 | 1153754 | 2024-010 | Material Weakness | Yes | M |
| 366845 | 2024 | 2025-09-22 | 1153753 | 2024-009 | Material Weakness | Yes | L |
| 366845 | 2024 | 2025-09-22 | 1153752 | 2024-003 | Material Weakness | Yes | B |
| 366845 | 2024 | 2025-09-22 | 1153751 | 2024-010 | Material Weakness | Yes | M |
| 366845 | 2024 | 2025-09-22 | 1153750 | 2024-009 | Material Weakness | Yes | L |
| 366845 | 2024 | 2025-09-22 | 1153749 | 2024-003 | Material Weakness | Yes | B |
| 366845 | 2024 | 2025-09-22 | 1153748 | 2024-010 | Material Weakness | Yes | M |
| 366845 | 2024 | 2025-09-22 | 1153747 | 2024-009 | Material Weakness | Yes | L |
| 366845 | 2024 | 2025-09-22 | 1153746 | 2024-003 | Material Weakness | Yes | B |
| 366845 | 2024 | 2025-09-22 | 1153745 | 2024-010 | Material Weakness | Yes | M |
| 366845 | 2024 | 2025-09-22 | 1153744 | 2024-009 | Material Weakness | Yes | L |
| 366845 | 2024 | 2025-09-22 | 1153743 | 2024-003 | Material Weakness | Yes | B |
| 366845 | 2024 | 2025-09-22 | 1153742 | 2024-010 | Material Weakness | Yes | M |
| 366845 | 2024 | 2025-09-22 | 1153741 | 2024-009 | Material Weakness | Yes | L |
| 366845 | 2024 | 2025-09-22 | 1153740 | 2024-003 | Material Weakness | Yes | B |
| 366845 | 2024 | 2025-09-22 | 1153739 | 2024-010 | Material Weakness | Yes | M |
| 366845 | 2024 | 2025-09-22 | 1153738 | 2024-009 | Material Weakness | Yes | L |
| 366845 | 2024 | 2025-09-22 | 1153737 | 2024-003 | Material Weakness | Yes | B |
| 366845 | 2024 | 2025-09-22 | 1153736 | 2024-010 | Material Weakness | Yes | M |
| 366845 | 2024 | 2025-09-22 | 1153735 | 2024-009 | Material Weakness | Yes | L |
| 366845 | 2024 | 2025-09-22 | 1153734 | 2024-003 | Material Weakness | Yes | B |
| 366845 | 2024 | 2025-09-22 | 1153733 | 2024-010 | Material Weakness | Yes | M |
| 366845 | 2024 | 2025-09-22 | 1153732 | 2024-009 | Material Weakness | Yes | L |
| 366845 | 2024 | 2025-09-22 | 1153731 | 2024-003 | Material Weakness | Yes | B |
| 366845 | 2024 | 2025-09-22 | 1153730 | 2024-010 | Material Weakness | Yes | M |
| 366845 | 2024 | 2025-09-22 | 1153729 | 2024-003 | Material Weakness | Yes | B |
| 366845 | 2024 | 2025-09-22 | 1153728 | 2024-006 | Material Weakness | Yes | G |
| 366845 | 2024 | 2025-09-22 | 1153727 | 2024-006 | Material Weakness | Yes | G |
| 366845 | 2024 | 2025-09-22 | 1153726 | 2024-006 | Material Weakness | Yes | G |
| 366845 | 2024 | 2025-09-22 | 1153725 | 2024-006 | Material Weakness | Yes | G |
| 366845 | 2024 | 2025-09-22 | 1153724 | 2024-006 | Material Weakness | Yes | G |
| 366845 | 2024 | 2025-09-22 | 1153723 | 2024-006 | Material Weakness | Yes | G |
| 366845 | 2024 | 2025-09-22 | 1153722 | 2024-006 | Material Weakness | Yes | G |
| 366845 | 2024 | 2025-09-22 | 1153721 | 2024-006 | Material Weakness | Yes | G |
| 366845 | 2024 | 2025-09-22 | 1153720 | 2024-011 | Material Weakness | Yes | B |
| 366845 | 2024 | 2025-09-22 | 1153719 | 2024-011 | Material Weakness | Yes | B |
| 366845 | 2024 | 2025-09-22 | 1153718 | 2024-011 | Material Weakness | Yes | B |
| 366845 | 2024 | 2025-09-22 | 1153717 | 2024-005 | Material Weakness | Yes | L |
| 366845 | 2024 | 2025-09-22 | 1153716 | 2024-004 | Material Weakness | Yes | B |
| 366845 | 2024 | 2025-09-22 | 1153715 | 2024-005 | Material Weakness | Yes | L |
| 366845 | 2024 | 2025-09-22 | 1153714 | 2024-004 | Material Weakness | Yes | B |
| 366845 | 2024 | 2025-09-22 | 1153713 | 2024-008 | Material Weakness | Yes | L |
| 366845 | 2024 | 2025-09-22 | 1153712 | 2024-007 | Material Weakness | Yes | I |
| 366845 | 2024 | 2025-09-22 | 1153711 | 2024-008 | Material Weakness | Yes | L |
| 366845 | 2024 | 2025-09-22 | 1153710 | 2024-007 | Material Weakness | Yes | I |
| 366845 | 2024 | 2025-09-22 | 1153709 | 2024-008 | Material Weakness | Yes | L |
| 366845 | 2024 | 2025-09-22 | 1153708 | 2024-007 | Material Weakness | Yes | I |
| 366845 | 2024 | 2025-09-22 | 1153707 | 2024-008 | Material Weakness | Yes | L |
| 366845 | 2024 | 2025-09-22 | 1153706 | 2024-007 | Material Weakness | Yes | I |
| 366845 | 2024 | 2025-09-22 | 1153705 | 2024-003 | Material Weakness | Yes | B |
| 317828 | 2023 | 2024-08-26 | 1061513 | 2023-002 | Significant Deficiency | - | L |
| 317828 | 2023 | 2024-08-26 | 1061512 | 2023-002 | Significant Deficiency | - | L |
| 317828 | 2023 | 2024-08-26 | 1061511 | 2023-002 | Significant Deficiency | - | L |
| 317828 | 2023 | 2024-08-26 | 1061510 | 2023-004 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 1061509 | 2023-004 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 1061508 | 2023-004 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 1061507 | 2023-004 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 1061506 | 2023-004 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 1061505 | 2023-004 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 1061504 | 2023-004 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 1061503 | 2023-006 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 1061502 | 2023-006 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 1061501 | 2023-006 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 1061500 | 2023-006 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 1061499 | 2023-006 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 1061498 | 2023-006 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 1061497 | 2023-006 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 1061496 | 2023-006 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 1061495 | 2023-005 | Significant Deficiency | - | L |
| 317828 | 2023 | 2024-08-26 | 1061494 | 2023-005 | Significant Deficiency | - | L |
| 317828 | 2023 | 2024-08-26 | 1061493 | 2023-008 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 1061492 | 2023-007 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 1061491 | 2023-008 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 1061490 | 2023-007 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 485071 | 2023-002 | Significant Deficiency | - | L |
| 317828 | 2023 | 2024-08-26 | 485070 | 2023-002 | Significant Deficiency | - | L |
| 317828 | 2023 | 2024-08-26 | 485069 | 2023-002 | Significant Deficiency | - | L |
| 317828 | 2023 | 2024-08-26 | 485068 | 2023-004 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 485067 | 2023-004 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 485066 | 2023-004 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 485065 | 2023-004 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 485064 | 2023-004 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 485063 | 2023-004 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 485062 | 2023-004 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 485061 | 2023-006 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 485060 | 2023-006 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 485059 | 2023-006 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 485058 | 2023-006 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 485057 | 2023-006 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 485056 | 2023-006 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 485055 | 2023-006 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 485054 | 2023-006 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 485053 | 2023-005 | Significant Deficiency | - | L |
| 317828 | 2023 | 2024-08-26 | 485052 | 2023-005 | Significant Deficiency | - | L |
| 317828 | 2023 | 2024-08-26 | 485051 | 2023-008 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 485050 | 2023-007 | Significant Deficiency | - | N |
| 317828 | 2023 | 2024-08-26 | 485049 | 2023-008 | Significant Deficiency | - | N |