| Name | Title | Type |
|---|---|---|
| Rod Hutchings | Cpa | Auditee |
| Robin Ward | Interim Executive Director | Auditee |
| Rod Hutchings | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383845 | 2024 | 2026-01-26 | HUTCHINGS & ASSOCIATES LLC | $1.81M |
| 339112 | 2023 | 2025-01-21 | Hutchings & Associates LLC | $6.52M |
| 53674 | 2022 | 2023-08-27 | Hutchings & Associates LLC | $5.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383845 | 2024 | 2026-01-26 | 1170618 | 2024-001 | Material Weakness | Yes | L |
| 383845 | 2024 | 2026-01-26 | 1170617 | 2024-001 | Material Weakness | Yes | L |
| 339112 | 2023 | 2025-01-21 | 1096291 | 2023-001 | Significant Deficiency | - | L |
| 339112 | 2023 | 2025-01-21 | 519849 | 2023-001 | Significant Deficiency | - | L |