By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Akom | Superintendent | Auditee |
| Scott Hunter | PARTNER | Auditee |
| Scott Hunter | Managing Director | Auditee |
| Derek Graham | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323933 | 2024 | 2024-10-07 | 1078278 | 2024-001 | Significant Deficiency | - | N |
| 323933 | 2024 | 2024-10-07 | 1078277 | 2024-001 | Significant Deficiency | - | N |
| 323933 | 2024 | 2024-10-07 | 1078276 | 2024-001 | Significant Deficiency | - | N |
| 323933 | 2024 | 2024-10-07 | 1078275 | 2024-001 | Significant Deficiency | - | N |
| 323933 | 2024 | 2024-10-07 | 1078274 | 2024-001 | Significant Deficiency | - | N |
| 323933 | 2024 | 2024-10-07 | 501836 | 2024-001 | Significant Deficiency | - | N |
| 323933 | 2024 | 2024-10-07 | 501835 | 2024-001 | Significant Deficiency | - | N |
| 323933 | 2024 | 2024-10-07 | 501834 | 2024-001 | Significant Deficiency | - | N |
| 323933 | 2024 | 2024-10-07 | 501833 | 2024-001 | Significant Deficiency | - | N |
| 323933 | 2024 | 2024-10-07 | 501832 | 2024-001 | Significant Deficiency | - | N |
| 39119 | 2022 | 2022-12-04 | 617981 | 2022-003 | - | Yes | N |
| 39119 | 2022 | 2022-12-04 | 617980 | 2022-003 | - | Yes | N |
| 39119 | 2022 | 2022-12-04 | 617979 | 2022-003 | - | Yes | N |
| 39119 | 2022 | 2022-12-04 | 617978 | 2022-003 | - | Yes | N |
| 39119 | 2022 | 2022-12-04 | 41539 | 2022-003 | - | Yes | N |
| 39119 | 2022 | 2022-12-04 | 41538 | 2022-003 | - | Yes | N |
| 39119 | 2022 | 2022-12-04 | 41537 | 2022-003 | - | Yes | N |
| 39119 | 2022 | 2022-12-04 | 41536 | 2022-003 | - | Yes | N |