By expenditures
| Name | Title | Type |
|---|---|---|
| Gwendolyn Malia | Chief Financial Officer | Auditee |
| Andrew Lynas | Audit Manager | Auditee |
| Bonnie Ryan | Finance Director | Auditee |
| David Shorette | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357480 | 2024 | 2025-05-29 | Purdy Powers & CO | $1.38M |
| 307642 | 2023 | 2024-05-30 | Purdy Powers & Company | $776,086 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357480 | 2024 | 2025-05-29 | 1138270 | 2024-009 | - | - | P |
| 357480 | 2024 | 2025-05-29 | 1138269 | 2024-008 | - | Yes | L |
| 357480 | 2024 | 2025-05-29 | 1138268 | 2024-009 | - | - | P |
| 357480 | 2024 | 2025-05-29 | 1138267 | 2024-008 | - | Yes | L |
| 357480 | 2024 | 2025-05-29 | 1138266 | 2024-009 | - | - | P |
| 357480 | 2024 | 2025-05-29 | 1138265 | 2024-008 | - | Yes | L |
| 357480 | 2024 | 2025-05-29 | 1138264 | 2024-009 | - | - | P |
| 357480 | 2024 | 2025-05-29 | 1138263 | 2024-008 | - | Yes | L |
| 357480 | 2024 | 2025-05-29 | 1138262 | 2024-009 | - | - | P |
| 357480 | 2024 | 2025-05-29 | 1138261 | 2024-008 | - | Yes | L |
| 357480 | 2024 | 2025-05-29 | 1138260 | 2024-009 | - | - | P |
| 357480 | 2024 | 2025-05-29 | 1138259 | 2024-008 | - | Yes | L |
| 357480 | 2024 | 2025-05-29 | 1138258 | 2024-009 | - | - | P |
| 357480 | 2024 | 2025-05-29 | 1138257 | 2024-008 | - | Yes | L |
| 357480 | 2024 | 2025-05-29 | 1138256 | 2024-009 | - | - | P |
| 357480 | 2024 | 2025-05-29 | 1138255 | 2024-008 | - | Yes | L |
| 357480 | 2024 | 2025-05-29 | 1138254 | 2024-009 | - | - | P |
| 357480 | 2024 | 2025-05-29 | 1138253 | 2024-008 | - | Yes | L |
| 357480 | 2024 | 2025-05-29 | 1138252 | 2024-009 | - | - | P |
| 357480 | 2024 | 2025-05-29 | 1138251 | 2024-008 | - | Yes | L |
| 357480 | 2024 | 2025-05-29 | 561828 | 2024-009 | - | - | P |
| 357480 | 2024 | 2025-05-29 | 561827 | 2024-008 | - | Yes | L |
| 357480 | 2024 | 2025-05-29 | 561826 | 2024-009 | - | - | P |
| 357480 | 2024 | 2025-05-29 | 561825 | 2024-008 | - | Yes | L |
| 357480 | 2024 | 2025-05-29 | 561824 | 2024-009 | - | - | P |
| 357480 | 2024 | 2025-05-29 | 561823 | 2024-008 | - | Yes | L |
| 357480 | 2024 | 2025-05-29 | 561822 | 2024-009 | - | - | P |
| 357480 | 2024 | 2025-05-29 | 561821 | 2024-008 | - | Yes | L |
| 357480 | 2024 | 2025-05-29 | 561820 | 2024-009 | - | - | P |
| 357480 | 2024 | 2025-05-29 | 561819 | 2024-008 | - | Yes | L |
| 357480 | 2024 | 2025-05-29 | 561818 | 2024-009 | - | - | P |
| 357480 | 2024 | 2025-05-29 | 561817 | 2024-008 | - | Yes | L |
| 357480 | 2024 | 2025-05-29 | 561816 | 2024-009 | - | - | P |
| 357480 | 2024 | 2025-05-29 | 561815 | 2024-008 | - | Yes | L |
| 357480 | 2024 | 2025-05-29 | 561814 | 2024-009 | - | - | P |
| 357480 | 2024 | 2025-05-29 | 561813 | 2024-008 | - | Yes | L |
| 357480 | 2024 | 2025-05-29 | 561812 | 2024-009 | - | - | P |
| 357480 | 2024 | 2025-05-29 | 561811 | 2024-008 | - | Yes | L |
| 357480 | 2024 | 2025-05-29 | 561810 | 2024-009 | - | - | P |
| 357480 | 2024 | 2025-05-29 | 561809 | 2024-008 | - | Yes | L |
| 307642 | 2023 | 2024-05-30 | 975454 | 2023-004 | - | - | L |
| 307642 | 2023 | 2024-05-30 | 399012 | 2023-004 | - | - | L |