By expenditures
| Name | Title | Type |
|---|---|---|
| Melanie Baker | CFO | Auditee |
| Lance Schmidt | Principal | Auditee |
| Allan Kitchen | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358478 | 2024 | 2025-06-10 | Rubino & Company Chartered | $100.59M |
| 311177 | 2023 | 2024-07-01 | Rubino & Company Chartered | $89.22M |
| 291313 | 2022 | 2024-02-20 | Cliftonlarsonallen LLP | $88.27M |
| 291312 | 2021 | 2024-02-20 | Cliftonlarsonallen LLP | $96.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358478 | 2024 | 2025-06-10 | 1140766 | 2024-003 | Significant Deficiency | - | N |
| 358478 | 2024 | 2025-06-10 | 1140765 | 2024-002 | Significant Deficiency | Yes | L |
| 358478 | 2024 | 2025-06-10 | 1140764 | 2024-003 | Significant Deficiency | - | N |
| 358478 | 2024 | 2025-06-10 | 1140763 | 2024-002 | Significant Deficiency | Yes | L |
| 358478 | 2024 | 2025-06-10 | 1140762 | 2024-003 | Significant Deficiency | - | N |
| 358478 | 2024 | 2025-06-10 | 1140761 | 2024-002 | Significant Deficiency | Yes | L |
| 358478 | 2024 | 2025-06-10 | 564324 | 2024-003 | Significant Deficiency | - | N |
| 358478 | 2024 | 2025-06-10 | 564323 | 2024-002 | Significant Deficiency | Yes | L |
| 358478 | 2024 | 2025-06-10 | 564322 | 2024-003 | Significant Deficiency | - | N |
| 358478 | 2024 | 2025-06-10 | 564321 | 2024-002 | Significant Deficiency | Yes | L |
| 358478 | 2024 | 2025-06-10 | 564320 | 2024-003 | Significant Deficiency | - | N |
| 358478 | 2024 | 2025-06-10 | 564319 | 2024-002 | Significant Deficiency | Yes | L |
| 311177 | 2023 | 2024-07-01 | 981216 | 2023-002 | Significant Deficiency | - | L |
| 311177 | 2023 | 2024-07-01 | 981215 | 2023-002 | Significant Deficiency | - | L |
| 311177 | 2023 | 2024-07-01 | 404774 | 2023-002 | Significant Deficiency | - | L |
| 311177 | 2023 | 2024-07-01 | 404773 | 2023-002 | Significant Deficiency | - | L |
| 291313 | 2022 | 2024-02-20 | 946231 | 2022-003 | Significant Deficiency | - | N |
| 291313 | 2022 | 2024-02-20 | 946230 | 2022-003 | Significant Deficiency | - | N |
| 291313 | 2022 | 2024-02-20 | 946229 | 2022-003 | Significant Deficiency | - | N |
| 291313 | 2022 | 2024-02-20 | 946228 | 2022-002 | Significant Deficiency | - | E |
| 291313 | 2022 | 2024-02-20 | 946227 | 2022-002 | Significant Deficiency | - | E |
| 291313 | 2022 | 2024-02-20 | 946226 | 2022-002 | Significant Deficiency | - | E |
| 291312 | 2021 | 2024-02-20 | 946225 | 2021-002 | Significant Deficiency | - | N |
| 291312 | 2021 | 2024-02-20 | 946224 | 2021-002 | Significant Deficiency | - | N |
| 291312 | 2021 | 2024-02-20 | 946223 | 2021-002 | Significant Deficiency | - | N |
| 291312 | 2021 | 2024-02-20 | 946222 | 2021-002 | Significant Deficiency | - | N |
| 291312 | 2021 | 2024-02-20 | 946221 | 2021-002 | Significant Deficiency | - | N |
| 291313 | 2022 | 2024-02-20 | 369789 | 2022-003 | Significant Deficiency | - | N |
| 291313 | 2022 | 2024-02-20 | 369788 | 2022-003 | Significant Deficiency | - | N |
| 291313 | 2022 | 2024-02-20 | 369787 | 2022-003 | Significant Deficiency | - | N |
| 291313 | 2022 | 2024-02-20 | 369786 | 2022-002 | Significant Deficiency | - | E |
| 291313 | 2022 | 2024-02-20 | 369785 | 2022-002 | Significant Deficiency | - | E |
| 291313 | 2022 | 2024-02-20 | 369784 | 2022-002 | Significant Deficiency | - | E |
| 291312 | 2021 | 2024-02-20 | 369783 | 2021-002 | Significant Deficiency | - | N |
| 291312 | 2021 | 2024-02-20 | 369782 | 2021-002 | Significant Deficiency | - | N |
| 291312 | 2021 | 2024-02-20 | 369781 | 2021-002 | Significant Deficiency | - | N |
| 291312 | 2021 | 2024-02-20 | 369780 | 2021-002 | Significant Deficiency | - | N |
| 291312 | 2021 | 2024-02-20 | 369779 | 2021-002 | Significant Deficiency | - | N |