By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Swaen | Director of Finance | Auditee |
| Ashley Brandt-Duda | Partner | Auditee |
| Brad Dejong | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327536 | 2024 | 2024-11-06 | Eide Bailly LLP | $2.57M |
| 300118 | 2023 | 2024-03-28 | Eide Bailly LLP | $7.56M |
| 54541 | 2022 | 2023-03-29 | Eide Bailly LLP | $9.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327536 | 2024 | 2024-11-06 | 1081273 | 2024-001 | Significant Deficiency | Yes | L |
| 327536 | 2024 | 2024-11-06 | 504831 | 2024-001 | Significant Deficiency | Yes | L |
| 300118 | 2023 | 2024-03-28 | 964770 | 2023-002 | Significant Deficiency | - | ABH |
| 300118 | 2023 | 2024-03-28 | 964769 | 2023-001 | Significant Deficiency | - | L |
| 300118 | 2023 | 2024-03-28 | 388328 | 2023-002 | Significant Deficiency | - | ABH |
| 300118 | 2023 | 2024-03-28 | 388327 | 2023-001 | Significant Deficiency | - | L |
| 54541 | 2022 | 2023-03-29 | 635749 | 2022-002 | Significant Deficiency | - | L |
| 54541 | 2022 | 2023-03-29 | 635748 | 2022-001 | Significant Deficiency | - | I |
| 54541 | 2022 | 2023-03-29 | 59307 | 2022-002 | Significant Deficiency | - | L |
| 54541 | 2022 | 2023-03-29 | 59306 | 2022-001 | Significant Deficiency | - | I |