By expenditures
| Name | Title | Type |
|---|---|---|
| Joanne Symcox | Director of Schools | Auditee |
| Jason Schultz | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337780 | 2024 | 2025-01-14 | Donovan PC | $1.09M |
| 304706 | 2023 | 2024-04-26 | Donovan PC | $1.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304706 | 2023 | 2024-04-26 | 971262 | 2023-001 | Significant Deficiency | - | I |
| 304706 | 2023 | 2024-04-26 | 971261 | 2023-001 | Significant Deficiency | - | I |
| 304706 | 2023 | 2024-04-26 | 394820 | 2023-001 | Significant Deficiency | - | I |
| 304706 | 2023 | 2024-04-26 | 394819 | 2023-001 | Significant Deficiency | - | I |