By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Boudreau | Treasurer | Auditee |
| Sheila Aldrich | INTERIM CITY MANAGER | Auditee |
| Kathleen Ciantar | Principal | Auditee |
| Alan Panter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374931 | 2025 | 2025-12-16 | YEO & YEO PC | $5.88M |
| 337937 | 2024 | 2025-01-15 | Yeo & Yeo PC | $2.09M |
| 50190 | 2022 | 2023-01-29 | Anderson Tackman & Company Plc | $2.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 50190 | 2022 | 2023-01-29 | 638637 | 2022-005 | Material Weakness | - | BL |
| 50190 | 2022 | 2023-01-29 | 638636 | 2022-005 | Material Weakness | - | BL |
| 50190 | 2022 | 2023-01-29 | 638635 | 2022-005 | Material Weakness | - | BL |
| 50190 | 2022 | 2023-01-29 | 638634 | 2022-005 | Material Weakness | - | BL |
| 50190 | 2022 | 2023-01-29 | 62195 | 2022-005 | Material Weakness | - | BL |
| 50190 | 2022 | 2023-01-29 | 62194 | 2022-005 | Material Weakness | - | BL |
| 50190 | 2022 | 2023-01-29 | 62193 | 2022-005 | Material Weakness | - | BL |
| 50190 | 2022 | 2023-01-29 | 62192 | 2022-005 | Material Weakness | - | BL |