By expenditures
| Name | Title | Type |
|---|---|---|
| Donald Stewart | Director Of Finance | Auditee |
| Bj Lippert | PARTNER | Auditee |
| Jason Schultz | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385429 | 2025 | 2026-02-04 | DONOVAN PC | $7.17M |
| 349775 | 2024 | 2025-03-28 | Donovan PC | $6.48M |
| 294323 | 2023 | 2024-03-09 | Donovan PC | $1.97M |
| 57314 | 2022 | 2023-02-28 | Donovan PC | $2.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385429 | 2025 | 2026-02-04 | 1172379 | 2025-001 | Material Weakness | Yes | G |
| 385429 | 2025 | 2026-02-04 | 1172378 | 2025-001 | Material Weakness | Yes | G |
| 349775 | 2024 | 2025-03-28 | 1115502 | 2024-004 | Significant Deficiency | Yes | G |
| 349775 | 2024 | 2025-03-28 | 1115501 | 2024-004 | Significant Deficiency | Yes | G |
| 349775 | 2024 | 2025-03-28 | 539060 | 2024-004 | Significant Deficiency | Yes | G |
| 349775 | 2024 | 2025-03-28 | 539059 | 2024-004 | Significant Deficiency | Yes | G |
| 294323 | 2023 | 2024-03-09 | 951085 | 2023-002 | Significant Deficiency | Yes | G |
| 294323 | 2023 | 2024-03-09 | 951084 | 2023-002 | Significant Deficiency | Yes | G |
| 294323 | 2023 | 2024-03-09 | 374643 | 2023-002 | Significant Deficiency | Yes | G |
| 294323 | 2023 | 2024-03-09 | 374642 | 2023-002 | Significant Deficiency | Yes | G |
| 57314 | 2022 | 2023-02-28 | 638598 | 2022-001 | Significant Deficiency | - | L |
| 57314 | 2022 | 2023-02-28 | 638597 | 2022-001 | Significant Deficiency | - | L |
| 57314 | 2022 | 2023-02-28 | 638596 | 2022-001 | Significant Deficiency | - | L |
| 57314 | 2022 | 2023-02-28 | 638595 | 2022-002 | Significant Deficiency | Yes | G |
| 57314 | 2022 | 2023-02-28 | 62156 | 2022-001 | Significant Deficiency | - | L |
| 57314 | 2022 | 2023-02-28 | 62155 | 2022-001 | Significant Deficiency | - | L |
| 57314 | 2022 | 2023-02-28 | 62154 | 2022-001 | Significant Deficiency | - | L |
| 57314 | 2022 | 2023-02-28 | 62153 | 2022-002 | Significant Deficiency | Yes | G |