By expenditures
| Name | Title | Type |
|---|---|---|
| Jane Garner | CFO | Auditee |
| Michelle Hegarty | Chief Financial Officer | Auditee |
| Daniel Persaud | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343204 | 2024 | 2025-02-20 | Cliftonlarsonallen LLP | $28.71M |
| 293548 | 2023 | 2024-03-05 | Cliftonlarsonallen LLP | $29.52M |
| 49665 | 2022 | 2023-04-23 | Cliftonlarsonallen LLP | $32.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343204 | 2024 | 2025-02-20 | 1100467 | 2024-005 | Significant Deficiency | - | N |
| 343204 | 2024 | 2025-02-20 | 1100466 | 2024-005 | Significant Deficiency | - | N |
| 343204 | 2024 | 2025-02-20 | 1100465 | 2024-005 | Significant Deficiency | - | N |
| 343204 | 2024 | 2025-02-20 | 1100464 | 2024-005 | Significant Deficiency | - | N |
| 343204 | 2024 | 2025-02-20 | 1100463 | 2024-005 | Significant Deficiency | - | N |
| 343204 | 2024 | 2025-02-20 | 1100462 | 2024-004 | Significant Deficiency | - | N |
| 343204 | 2024 | 2025-02-20 | 1100461 | 2024-004 | Significant Deficiency | - | N |
| 343204 | 2024 | 2025-02-20 | 1100460 | 2024-004 | Significant Deficiency | - | N |
| 343204 | 2024 | 2025-02-20 | 1100459 | 2024-004 | Significant Deficiency | - | N |
| 343204 | 2024 | 2025-02-20 | 1100458 | 2024-004 | Significant Deficiency | - | N |
| 343204 | 2024 | 2025-02-20 | 1100457 | 2024-003 | Significant Deficiency | Yes | N |
| 343204 | 2024 | 2025-02-20 | 1100456 | 2024-002 | Significant Deficiency | Yes | N |
| 343204 | 2024 | 2025-02-20 | 1100455 | 2024-002 | Significant Deficiency | Yes | N |
| 343204 | 2024 | 2025-02-20 | 1100454 | 2024-002 | Significant Deficiency | Yes | N |
| 343204 | 2024 | 2025-02-20 | 1100453 | 2024-002 | Significant Deficiency | Yes | N |
| 343204 | 2024 | 2025-02-20 | 1100452 | 2024-002 | Significant Deficiency | Yes | N |
| 343204 | 2024 | 2025-02-20 | 524025 | 2024-005 | Significant Deficiency | - | N |
| 343204 | 2024 | 2025-02-20 | 524024 | 2024-005 | Significant Deficiency | - | N |
| 343204 | 2024 | 2025-02-20 | 524023 | 2024-005 | Significant Deficiency | - | N |
| 343204 | 2024 | 2025-02-20 | 524022 | 2024-005 | Significant Deficiency | - | N |
| 343204 | 2024 | 2025-02-20 | 524021 | 2024-005 | Significant Deficiency | - | N |
| 343204 | 2024 | 2025-02-20 | 524020 | 2024-004 | Significant Deficiency | - | N |
| 343204 | 2024 | 2025-02-20 | 524019 | 2024-004 | Significant Deficiency | - | N |
| 343204 | 2024 | 2025-02-20 | 524018 | 2024-004 | Significant Deficiency | - | N |
| 343204 | 2024 | 2025-02-20 | 524017 | 2024-004 | Significant Deficiency | - | N |
| 343204 | 2024 | 2025-02-20 | 524016 | 2024-004 | Significant Deficiency | - | N |
| 343204 | 2024 | 2025-02-20 | 524015 | 2024-003 | Significant Deficiency | Yes | N |
| 343204 | 2024 | 2025-02-20 | 524014 | 2024-002 | Significant Deficiency | Yes | N |
| 343204 | 2024 | 2025-02-20 | 524013 | 2024-002 | Significant Deficiency | Yes | N |
| 343204 | 2024 | 2025-02-20 | 524012 | 2024-002 | Significant Deficiency | Yes | N |
| 343204 | 2024 | 2025-02-20 | 524011 | 2024-002 | Significant Deficiency | Yes | N |
| 343204 | 2024 | 2025-02-20 | 524010 | 2024-002 | Significant Deficiency | Yes | N |
| 293548 | 2023 | 2024-03-05 | 948714 | 2023-003 | Significant Deficiency | Yes | N |
| 293548 | 2023 | 2024-03-05 | 948713 | 2023-004 | Significant Deficiency | - | N |
| 293548 | 2023 | 2024-03-05 | 948712 | 2023-004 | Significant Deficiency | - | N |
| 293548 | 2023 | 2024-03-05 | 948711 | 2023-004 | Significant Deficiency | - | N |
| 293548 | 2023 | 2024-03-05 | 948710 | 2023-004 | Significant Deficiency | - | N |
| 293548 | 2023 | 2024-03-05 | 948709 | 2023-004 | Significant Deficiency | - | N |
| 293548 | 2023 | 2024-03-05 | 948708 | 2023-002 | Significant Deficiency | - | N |
| 293548 | 2023 | 2024-03-05 | 948707 | 2023-002 | Significant Deficiency | - | N |
| 293548 | 2023 | 2024-03-05 | 948706 | 2023-002 | Significant Deficiency | - | N |
| 293548 | 2023 | 2024-03-05 | 948705 | 2023-002 | Significant Deficiency | - | N |
| 293548 | 2023 | 2024-03-05 | 948704 | 2023-002 | Significant Deficiency | - | N |
| 293548 | 2023 | 2024-03-05 | 948703 | 2023-001 | Significant Deficiency | Yes | N |
| 293548 | 2023 | 2024-03-05 | 948702 | 2023-001 | Significant Deficiency | Yes | N |
| 293548 | 2023 | 2024-03-05 | 948701 | 2023-001 | Significant Deficiency | Yes | N |
| 293548 | 2023 | 2024-03-05 | 948700 | 2023-001 | Significant Deficiency | Yes | N |
| 293548 | 2023 | 2024-03-05 | 948699 | 2023-001 | Significant Deficiency | Yes | N |
| 293548 | 2023 | 2024-03-05 | 372272 | 2023-003 | Significant Deficiency | Yes | N |
| 293548 | 2023 | 2024-03-05 | 372271 | 2023-004 | Significant Deficiency | - | N |
| 293548 | 2023 | 2024-03-05 | 372270 | 2023-004 | Significant Deficiency | - | N |
| 293548 | 2023 | 2024-03-05 | 372269 | 2023-004 | Significant Deficiency | - | N |
| 293548 | 2023 | 2024-03-05 | 372268 | 2023-004 | Significant Deficiency | - | N |
| 293548 | 2023 | 2024-03-05 | 372267 | 2023-004 | Significant Deficiency | - | N |
| 293548 | 2023 | 2024-03-05 | 372266 | 2023-002 | Significant Deficiency | - | N |
| 293548 | 2023 | 2024-03-05 | 372265 | 2023-002 | Significant Deficiency | - | N |
| 293548 | 2023 | 2024-03-05 | 372264 | 2023-002 | Significant Deficiency | - | N |
| 293548 | 2023 | 2024-03-05 | 372263 | 2023-002 | Significant Deficiency | - | N |
| 293548 | 2023 | 2024-03-05 | 372262 | 2023-002 | Significant Deficiency | - | N |
| 293548 | 2023 | 2024-03-05 | 372261 | 2023-001 | Significant Deficiency | Yes | N |
| 293548 | 2023 | 2024-03-05 | 372260 | 2023-001 | Significant Deficiency | Yes | N |
| 293548 | 2023 | 2024-03-05 | 372259 | 2023-001 | Significant Deficiency | Yes | N |
| 293548 | 2023 | 2024-03-05 | 372258 | 2023-001 | Significant Deficiency | Yes | N |
| 293548 | 2023 | 2024-03-05 | 372257 | 2023-001 | Significant Deficiency | Yes | N |
| 49665 | 2022 | 2023-04-23 | 626755 | 2022-002 | Significant Deficiency | Yes | I |
| 49665 | 2022 | 2023-04-23 | 626754 | 2022-004 | Significant Deficiency | - | N |
| 49665 | 2022 | 2023-04-23 | 626753 | 2022-001 | Significant Deficiency | Yes | N |
| 49665 | 2022 | 2023-04-23 | 626752 | 2022-004 | Significant Deficiency | - | N |
| 49665 | 2022 | 2023-04-23 | 626751 | 2022-001 | Significant Deficiency | Yes | N |
| 49665 | 2022 | 2023-04-23 | 626750 | 2022-004 | Significant Deficiency | - | N |
| 49665 | 2022 | 2023-04-23 | 626749 | 2022-001 | Significant Deficiency | Yes | N |
| 49665 | 2022 | 2023-04-23 | 626748 | 2022-004 | Significant Deficiency | - | N |
| 49665 | 2022 | 2023-04-23 | 619953 | 2022-003 | Significant Deficiency | Yes | N |
| 49665 | 2022 | 2023-04-23 | 619952 | 2022-001 | Significant Deficiency | Yes | N |
| 49665 | 2022 | 2023-04-23 | 619951 | 2022-004 | Significant Deficiency | - | N |
| 49665 | 2022 | 2023-04-23 | 619950 | 2022-001 | Significant Deficiency | Yes | N |
| 49665 | 2022 | 2023-04-23 | 50313 | 2022-002 | Significant Deficiency | Yes | I |
| 49665 | 2022 | 2023-04-23 | 50312 | 2022-004 | Significant Deficiency | - | N |
| 49665 | 2022 | 2023-04-23 | 50311 | 2022-001 | Significant Deficiency | Yes | N |
| 49665 | 2022 | 2023-04-23 | 50310 | 2022-004 | Significant Deficiency | - | N |
| 49665 | 2022 | 2023-04-23 | 50309 | 2022-001 | Significant Deficiency | Yes | N |
| 49665 | 2022 | 2023-04-23 | 50308 | 2022-004 | Significant Deficiency | - | N |
| 49665 | 2022 | 2023-04-23 | 50307 | 2022-001 | Significant Deficiency | Yes | N |
| 49665 | 2022 | 2023-04-23 | 50306 | 2022-004 | Significant Deficiency | - | N |
| 49665 | 2022 | 2023-04-23 | 43511 | 2022-003 | Significant Deficiency | Yes | N |
| 49665 | 2022 | 2023-04-23 | 43510 | 2022-001 | Significant Deficiency | Yes | N |
| 49665 | 2022 | 2023-04-23 | 43509 | 2022-004 | Significant Deficiency | - | N |
| 49665 | 2022 | 2023-04-23 | 43508 | 2022-001 | Significant Deficiency | Yes | N |