By expenditures
| Name | Title | Type |
|---|---|---|
| Missi Labbe | DIRECTOR OF FINANCE | Auditee |
| Michael Slapnik | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352189 | 2024 | 2025-04-01 | Scott and Company LLC | $11.65M |
| 307822 | 2023 | 2024-05-31 | Scott and Company LLC | $9.30M |
| 314371 | 2022 | 2023-09-26 | Scott and Company LLC | $9.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307822 | 2023 | 2024-05-31 | 975792 | 2023-002 | Material Weakness | Yes | P |
| 307822 | 2023 | 2024-05-31 | 975791 | 2023-002 | Material Weakness | Yes | P |
| 307822 | 2023 | 2024-05-31 | 975790 | 2023-002 | Material Weakness | Yes | P |
| 307822 | 2023 | 2024-05-31 | 975789 | 2023-002 | Material Weakness | Yes | P |
| 307822 | 2023 | 2024-05-31 | 975788 | 2023-002 | Material Weakness | Yes | P |
| 307822 | 2023 | 2024-05-31 | 975787 | 2023-002 | Material Weakness | Yes | P |
| 307822 | 2023 | 2024-05-31 | 975786 | 2023-002 | Material Weakness | Yes | P |
| 307822 | 2023 | 2024-05-31 | 975785 | 2023-002 | Material Weakness | Yes | P |
| 307822 | 2023 | 2024-05-31 | 975784 | 2023-002 | Material Weakness | Yes | P |
| 307822 | 2023 | 2024-05-31 | 399350 | 2023-002 | Material Weakness | Yes | P |
| 307822 | 2023 | 2024-05-31 | 399349 | 2023-002 | Material Weakness | Yes | P |
| 307822 | 2023 | 2024-05-31 | 399348 | 2023-002 | Material Weakness | Yes | P |
| 307822 | 2023 | 2024-05-31 | 399347 | 2023-002 | Material Weakness | Yes | P |
| 307822 | 2023 | 2024-05-31 | 399346 | 2023-002 | Material Weakness | Yes | P |
| 307822 | 2023 | 2024-05-31 | 399345 | 2023-002 | Material Weakness | Yes | P |
| 307822 | 2023 | 2024-05-31 | 399344 | 2023-002 | Material Weakness | Yes | P |
| 307822 | 2023 | 2024-05-31 | 399343 | 2023-002 | Material Weakness | Yes | P |
| 307822 | 2023 | 2024-05-31 | 399342 | 2023-002 | Material Weakness | Yes | P |
| 314371 | 2022 | 2023-09-26 | 1034333 | 2022-002 | Material Weakness | - | L |
| 314371 | 2022 | 2023-09-26 | 1034332 | 2022-002 | Material Weakness | - | L |
| 314371 | 2022 | 2023-09-26 | 1034331 | 2022-002 | Material Weakness | - | L |
| 314371 | 2022 | 2023-09-26 | 1034330 | 2022-002 | Material Weakness | - | L |
| 314371 | 2022 | 2023-09-26 | 1034329 | 2022-002 | Material Weakness | - | L |
| 314371 | 2022 | 2023-09-26 | 1034328 | 2022-002 | Material Weakness | - | L |
| 314371 | 2022 | 2023-09-26 | 1034327 | 2022-002 | Material Weakness | - | L |
| 314371 | 2022 | 2023-09-26 | 1034326 | 2022-002 | Material Weakness | - | L |
| 314371 | 2022 | 2023-09-26 | 1034325 | 2022-002 | Material Weakness | - | L |
| 314371 | 2022 | 2023-09-26 | 1034324 | 2022-002 | Material Weakness | - | L |
| 314371 | 2022 | 2023-09-26 | 1034323 | 2022-002 | Material Weakness | - | L |
| 314371 | 2022 | 2023-09-26 | 1034322 | 2022-002 | Material Weakness | - | L |
| 314371 | 2022 | 2023-09-26 | 457891 | 2022-002 | Material Weakness | - | L |
| 314371 | 2022 | 2023-09-26 | 457890 | 2022-002 | Material Weakness | - | L |
| 314371 | 2022 | 2023-09-26 | 457889 | 2022-002 | Material Weakness | - | L |
| 314371 | 2022 | 2023-09-26 | 457888 | 2022-002 | Material Weakness | - | L |
| 314371 | 2022 | 2023-09-26 | 457887 | 2022-002 | Material Weakness | - | L |
| 314371 | 2022 | 2023-09-26 | 457886 | 2022-002 | Material Weakness | - | L |
| 314371 | 2022 | 2023-09-26 | 457885 | 2022-002 | Material Weakness | - | L |
| 314371 | 2022 | 2023-09-26 | 457884 | 2022-002 | Material Weakness | - | L |
| 314371 | 2022 | 2023-09-26 | 457883 | 2022-002 | Material Weakness | - | L |
| 314371 | 2022 | 2023-09-26 | 457882 | 2022-002 | Material Weakness | - | L |
| 314371 | 2022 | 2023-09-26 | 457881 | 2022-002 | Material Weakness | - | L |
| 314371 | 2022 | 2023-09-26 | 457880 | 2022-002 | Material Weakness | - | L |