By expenditures
| Name | Title | Type |
|---|---|---|
| Marc Osborne | Budget & Finance Deputy Director | Auditee |
| Nancy Duncan | Budget and Finance Director | Auditee |
| John-Paul Lechevallier | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362347 | 2024 | 2025-07-16 | Cliftonlarsonallen LLP | $142.62M |
| 315875 | 2023 | 2024-07-24 | Cliftonlarsonallen LLP | $120.63M |
| 46639 | 2022 | 2023-07-20 | Cliftonlarsonallen LLP | $126.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362347 | 2024 | 2025-07-16 | 1147838 | 2024-002 | - | - | E |
| 362347 | 2024 | 2025-07-16 | 571396 | 2024-002 | - | - | E |
| 315875 | 2023 | 2024-07-24 | 1055814 | 2023-003 | Significant Deficiency | - | I |
| 315875 | 2023 | 2024-07-24 | 1055813 | 2023-003 | Significant Deficiency | - | I |
| 315875 | 2023 | 2024-07-24 | 1055812 | 2023-003 | Significant Deficiency | - | I |
| 315875 | 2023 | 2024-07-24 | 1055811 | 2023-003 | Significant Deficiency | - | I |
| 315875 | 2023 | 2024-07-24 | 1055810 | 2023-003 | Significant Deficiency | - | I |
| 315875 | 2023 | 2024-07-24 | 1055809 | 2023-003 | Significant Deficiency | - | I |
| 315875 | 2023 | 2024-07-24 | 479372 | 2023-003 | Significant Deficiency | - | I |
| 315875 | 2023 | 2024-07-24 | 479371 | 2023-003 | Significant Deficiency | - | I |
| 315875 | 2023 | 2024-07-24 | 479370 | 2023-003 | Significant Deficiency | - | I |
| 315875 | 2023 | 2024-07-24 | 479369 | 2023-003 | Significant Deficiency | - | I |
| 315875 | 2023 | 2024-07-24 | 479368 | 2023-003 | Significant Deficiency | - | I |
| 315875 | 2023 | 2024-07-24 | 479367 | 2023-003 | Significant Deficiency | - | I |
| 46639 | 2022 | 2023-07-20 | 615135 | 2022-003 | Significant Deficiency | - | P |
| 46639 | 2022 | 2023-07-20 | 615134 | 2022-002 | Material Weakness | - | P |
| 46639 | 2022 | 2023-07-20 | 38693 | 2022-003 | Significant Deficiency | - | P |
| 46639 | 2022 | 2023-07-20 | 38692 | 2022-002 | Material Weakness | - | P |