By expenditures
| Name | Title | Type |
|---|---|---|
| Susana Deltoro | Chief Executive Officer | Auditee |
| Leonard Kincaid | EXECUTIVE DIRECTOR | Auditee |
| Tami Preece | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376604 | 2025 | 2025-12-19 | BLAZEK & VETTERLING | $1.46M |
| 342673 | 2023 | 2025-02-17 | Blazek & Vetterling | $2.12M |
| 324877 | 2024 | 2024-10-16 | Blazek & Vetterling | $2.13M |
| 293417 | 2023 | 2024-03-04 | Blazek & Vetterling | $2.12M |
| 53455 | 2022 | 2022-10-23 | Blazek & Vetterling | $1.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342673 | 2023 | 2025-02-17 | 1099852 | 2023-002 | Significant Deficiency | - | L |
| 342673 | 2023 | 2025-02-17 | 1099851 | 2023-001 | Material Weakness | - | B |
| 342673 | 2023 | 2025-02-17 | 1099850 | 2023-002 | Significant Deficiency | - | L |
| 342673 | 2023 | 2025-02-17 | 1099849 | 2023-001 | Material Weakness | - | B |
| 342673 | 2023 | 2025-02-17 | 1099848 | 2023-002 | Significant Deficiency | - | L |
| 342673 | 2023 | 2025-02-17 | 1099847 | 2023-001 | Material Weakness | - | B |
| 342673 | 2023 | 2025-02-17 | 1099846 | 2023-002 | Significant Deficiency | - | L |
| 342673 | 2023 | 2025-02-17 | 1099845 | 2023-001 | Material Weakness | - | B |
| 342673 | 2023 | 2025-02-17 | 1099844 | 2023-002 | Significant Deficiency | - | L |
| 342673 | 2023 | 2025-02-17 | 1099843 | 2023-001 | Material Weakness | - | B |
| 342673 | 2023 | 2025-02-17 | 1099842 | 2023-002 | Significant Deficiency | - | L |
| 342673 | 2023 | 2025-02-17 | 1099841 | 2023-001 | Material Weakness | - | B |
| 342673 | 2023 | 2025-02-17 | 523410 | 2023-002 | Significant Deficiency | - | L |
| 342673 | 2023 | 2025-02-17 | 523409 | 2023-001 | Material Weakness | - | B |
| 342673 | 2023 | 2025-02-17 | 523408 | 2023-002 | Significant Deficiency | - | L |
| 342673 | 2023 | 2025-02-17 | 523407 | 2023-001 | Material Weakness | - | B |
| 342673 | 2023 | 2025-02-17 | 523406 | 2023-002 | Significant Deficiency | - | L |
| 342673 | 2023 | 2025-02-17 | 523405 | 2023-001 | Material Weakness | - | B |
| 342673 | 2023 | 2025-02-17 | 523404 | 2023-002 | Significant Deficiency | - | L |
| 342673 | 2023 | 2025-02-17 | 523403 | 2023-001 | Material Weakness | - | B |
| 342673 | 2023 | 2025-02-17 | 523402 | 2023-002 | Significant Deficiency | - | L |
| 342673 | 2023 | 2025-02-17 | 523401 | 2023-001 | Material Weakness | - | B |
| 342673 | 2023 | 2025-02-17 | 523400 | 2023-002 | Significant Deficiency | - | L |
| 342673 | 2023 | 2025-02-17 | 523399 | 2023-001 | Material Weakness | - | B |
| 293417 | 2023 | 2024-03-04 | 948567 | 2023-002 | Significant Deficiency | - | L |
| 293417 | 2023 | 2024-03-04 | 948566 | 2023-001 | Material Weakness | - | B |
| 293417 | 2023 | 2024-03-04 | 948565 | 2023-002 | Significant Deficiency | - | L |
| 293417 | 2023 | 2024-03-04 | 948564 | 2023-001 | Material Weakness | - | B |
| 293417 | 2023 | 2024-03-04 | 948563 | 2023-002 | Significant Deficiency | - | L |
| 293417 | 2023 | 2024-03-04 | 948562 | 2023-001 | Material Weakness | - | B |
| 293417 | 2023 | 2024-03-04 | 948561 | 2023-002 | Significant Deficiency | - | L |
| 293417 | 2023 | 2024-03-04 | 948560 | 2023-001 | Material Weakness | - | B |
| 293417 | 2023 | 2024-03-04 | 948559 | 2023-002 | Significant Deficiency | - | L |
| 293417 | 2023 | 2024-03-04 | 948558 | 2023-001 | Material Weakness | - | B |
| 293417 | 2023 | 2024-03-04 | 948557 | 2023-002 | Significant Deficiency | - | L |
| 293417 | 2023 | 2024-03-04 | 948556 | 2023-001 | Material Weakness | - | B |
| 293417 | 2023 | 2024-03-04 | 372125 | 2023-002 | Significant Deficiency | - | L |
| 293417 | 2023 | 2024-03-04 | 372124 | 2023-001 | Material Weakness | - | B |
| 293417 | 2023 | 2024-03-04 | 372123 | 2023-002 | Significant Deficiency | - | L |
| 293417 | 2023 | 2024-03-04 | 372122 | 2023-001 | Material Weakness | - | B |
| 293417 | 2023 | 2024-03-04 | 372121 | 2023-002 | Significant Deficiency | - | L |
| 293417 | 2023 | 2024-03-04 | 372120 | 2023-001 | Material Weakness | - | B |
| 293417 | 2023 | 2024-03-04 | 372119 | 2023-002 | Significant Deficiency | - | L |
| 293417 | 2023 | 2024-03-04 | 372118 | 2023-001 | Material Weakness | - | B |
| 293417 | 2023 | 2024-03-04 | 372117 | 2023-002 | Significant Deficiency | - | L |
| 293417 | 2023 | 2024-03-04 | 372116 | 2023-001 | Material Weakness | - | B |
| 293417 | 2023 | 2024-03-04 | 372115 | 2023-002 | Significant Deficiency | - | L |
| 293417 | 2023 | 2024-03-04 | 372114 | 2023-001 | Material Weakness | - | B |
| 53455 | 2022 | 2022-10-23 | 634577 | 2022-001 | Significant Deficiency | - | I |
| 53455 | 2022 | 2022-10-23 | 634576 | 2022-001 | Significant Deficiency | - | I |
| 53455 | 2022 | 2022-10-23 | 634575 | 2022-001 | Significant Deficiency | - | I |
| 53455 | 2022 | 2022-10-23 | 634574 | 2022-001 | Significant Deficiency | - | I |
| 53455 | 2022 | 2022-10-23 | 634573 | 2022-001 | Significant Deficiency | - | I |
| 53455 | 2022 | 2022-10-23 | 634572 | 2022-001 | Significant Deficiency | - | I |
| 53455 | 2022 | 2022-10-23 | 634571 | 2022-001 | Significant Deficiency | - | I |
| 53455 | 2022 | 2022-10-23 | 58135 | 2022-001 | Significant Deficiency | - | I |
| 53455 | 2022 | 2022-10-23 | 58134 | 2022-001 | Significant Deficiency | - | I |
| 53455 | 2022 | 2022-10-23 | 58133 | 2022-001 | Significant Deficiency | - | I |
| 53455 | 2022 | 2022-10-23 | 58132 | 2022-001 | Significant Deficiency | - | I |
| 53455 | 2022 | 2022-10-23 | 58131 | 2022-001 | Significant Deficiency | - | I |
| 53455 | 2022 | 2022-10-23 | 58130 | 2022-001 | Significant Deficiency | - | I |
| 53455 | 2022 | 2022-10-23 | 58129 | 2022-001 | Significant Deficiency | - | I |