By expenditures
| Name | Title | Type |
|---|---|---|
| Brittany Hemmelgarn | Chief Deputy Of Budgetary | Auditee |
| Nicola Trasente | Cfo | Auditee |
| Brad Billet | Shareholder | Auditee |
| Robert Provost | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370915 | 2024 | 2025-10-16 | Pkf O'Connor Davies LLP | $23.98M |
| 342023 | 2023 | 2025-02-11 | Clark Schaefer Hackett | $11.99M |
| 333751 | 2023 | 2024-12-19 | Pkf O'Connor Davies LLP | $37.75M |
| 305165 | 2022 | 2024-04-30 | Pkf O'Connor Davies LLP | $45.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370915 | 2024 | 2025-10-16 | 1160654 | 2024-006 | Material Weakness | Yes | P |
| 370915 | 2024 | 2025-10-16 | 1160653 | 2024-006 | Material Weakness | Yes | P |
| 370915 | 2024 | 2025-10-16 | 1160652 | 2024-006 | Material Weakness | Yes | P |
| 370915 | 2024 | 2025-10-16 | 1160651 | 2024-006 | Material Weakness | Yes | P |
| 370915 | 2024 | 2025-10-16 | 1160650 | 2024-006 | Material Weakness | Yes | P |
| 370915 | 2024 | 2025-10-16 | 1160649 | 2024-007 | Material Weakness | Yes | P |
| 370915 | 2024 | 2025-10-16 | 1160648 | 2024-007 | Material Weakness | Yes | P |
| 370915 | 2024 | 2025-10-16 | 1160647 | 2024-007 | Material Weakness | Yes | P |
| 370915 | 2024 | 2025-10-16 | 1160646 | 2024-005 | Material Weakness | Yes | P |
| 370915 | 2024 | 2025-10-16 | 1160645 | 2024-005 | Material Weakness | Yes | P |
| 370915 | 2024 | 2025-10-16 | 1160644 | 2024-005 | Material Weakness | Yes | P |
| 370915 | 2024 | 2025-10-16 | 1160643 | 2024-005 | Material Weakness | Yes | P |
| 370915 | 2024 | 2025-10-16 | 1160642 | 2024-005 | Material Weakness | Yes | P |
| 370915 | 2024 | 2025-10-16 | 1160641 | 2024-004 | Material Weakness | Yes | P |
| 370915 | 2024 | 2025-10-16 | 1160640 | 2024-004 | Material Weakness | Yes | P |
| 370915 | 2024 | 2025-10-16 | 1160639 | 2024-004 | Material Weakness | Yes | P |
| 370915 | 2024 | 2025-10-16 | 1160638 | 2024-005 | Material Weakness | Yes | P |
| 370915 | 2024 | 2025-10-16 | 1160637 | 2024-005 | Material Weakness | Yes | P |
| 370915 | 2024 | 2025-10-16 | 1160636 | 2024-005 | Material Weakness | Yes | P |
| 333751 | 2023 | 2024-12-19 | 1092409 | 2023-005 | - | - | A |
| 333751 | 2023 | 2024-12-19 | 1092408 | 2023-005 | - | - | A |
| 333751 | 2023 | 2024-12-19 | 1092407 | 2023-005 | - | - | A |
| 333751 | 2023 | 2024-12-19 | 1092406 | 2023-005 | - | - | A |
| 333751 | 2023 | 2024-12-19 | 1092405 | 2023-002 | Significant Deficiency | - | A |
| 333751 | 2023 | 2024-12-19 | 1092404 | 2023-002 | Significant Deficiency | - | A |
| 333751 | 2023 | 2024-12-19 | 1092403 | 2023-002 | Significant Deficiency | - | A |
| 333751 | 2023 | 2024-12-19 | 1092402 | 2023-002 | Significant Deficiency | - | A |
| 333751 | 2023 | 2024-12-19 | 1092401 | 2023-006 | - | - | L |
| 333751 | 2023 | 2024-12-19 | 1092400 | 2023-006 | - | - | L |
| 333751 | 2023 | 2024-12-19 | 1092399 | 2023-006 | - | - | L |
| 333751 | 2023 | 2024-12-19 | 1092398 | 2023-006 | - | - | L |
| 333751 | 2023 | 2024-12-19 | 1092397 | 2023-006 | - | - | L |
| 333751 | 2023 | 2024-12-19 | 1092396 | 2023-006 | - | - | L |
| 333751 | 2023 | 2024-12-19 | 1092395 | 2023-006 | - | - | L |
| 333751 | 2023 | 2024-12-19 | 1092394 | 2023-006 | - | - | L |
| 333751 | 2023 | 2024-12-19 | 1092393 | 2023-006 | - | - | L |
| 333751 | 2023 | 2024-12-19 | 1092392 | 2023-006 | - | - | L |
| 333751 | 2023 | 2024-12-19 | 1092391 | 2023-006 | - | - | L |
| 333751 | 2023 | 2024-12-19 | 1092390 | 2023-006 | - | - | L |
| 333751 | 2023 | 2024-12-19 | 1092389 | 2023-005 | - | - | A |
| 333751 | 2023 | 2024-12-19 | 1092388 | 2023-005 | - | - | A |
| 333751 | 2023 | 2024-12-19 | 1092387 | 2023-005 | - | - | A |
| 333751 | 2023 | 2024-12-19 | 1092386 | 2023-005 | - | - | A |
| 333751 | 2023 | 2024-12-19 | 1092385 | 2023-005 | - | - | A |
| 333751 | 2023 | 2024-12-19 | 1092384 | 2023-005 | - | - | A |
| 333751 | 2023 | 2024-12-19 | 1092383 | 2023-004 | - | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092382 | 2023-004 | - | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092381 | 2023-004 | - | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092380 | 2023-004 | - | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092379 | 2023-004 | - | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092378 | 2023-004 | - | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092377 | 2023-004 | - | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092376 | 2023-004 | - | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092375 | 2023-004 | - | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092374 | 2023-004 | - | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092373 | 2023-004 | - | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092372 | 2023-004 | - | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092371 | 2023-004 | - | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092370 | 2023-004 | - | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092369 | 2023-004 | - | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092368 | 2023-004 | - | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092367 | 2023-004 | - | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092366 | 2023-004 | - | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092365 | 2023-004 | - | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092364 | 2023-004 | - | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092363 | 2023-004 | - | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092362 | 2023-004 | - | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092361 | 2023-004 | - | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092360 | 2023-004 | - | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092359 | 2023-004 | - | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092358 | 2023-004 | - | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092357 | 2023-004 | - | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092356 | 2023-004 | - | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092355 | 2023-004 | - | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092354 | 2023-003 | Material Weakness | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092353 | 2023-003 | Material Weakness | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092352 | 2023-003 | Material Weakness | - | L |
| 333751 | 2023 | 2024-12-19 | 1092351 | 2023-003 | Material Weakness | - | L |
| 333751 | 2023 | 2024-12-19 | 1092350 | 2023-003 | Material Weakness | - | L |
| 333751 | 2023 | 2024-12-19 | 1092349 | 2023-003 | Material Weakness | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092348 | 2023-003 | Material Weakness | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092347 | 2023-003 | Material Weakness | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092346 | 2023-003 | Material Weakness | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092345 | 2023-003 | Material Weakness | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092344 | 2023-003 | Material Weakness | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092343 | 2023-003 | Material Weakness | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092342 | 2023-003 | Material Weakness | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092341 | 2023-003 | Material Weakness | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092340 | 2023-003 | Material Weakness | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092339 | 2023-003 | Material Weakness | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092338 | 2023-003 | Material Weakness | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092337 | 2023-002 | Significant Deficiency | - | A |
| 333751 | 2023 | 2024-12-19 | 1092336 | 2023-002 | Significant Deficiency | - | A |
| 333751 | 2023 | 2024-12-19 | 1092335 | 2023-002 | Significant Deficiency | - | A |
| 333751 | 2023 | 2024-12-19 | 1092334 | 2023-002 | Significant Deficiency | - | A |
| 333751 | 2023 | 2024-12-19 | 1092333 | 2023-002 | Significant Deficiency | - | A |
| 333751 | 2023 | 2024-12-19 | 1092332 | 2023-002 | Significant Deficiency | - | A |
| 333751 | 2023 | 2024-12-19 | 1092331 | 2023-001 | Significant Deficiency | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092330 | 2023-001 | Significant Deficiency | Yes | L |
| 333751 | 2023 | 2024-12-19 | 1092329 | 2023-001 | Significant Deficiency | Yes | L |