By expenditures
| Name | Title | Type |
|---|---|---|
| Alexandre Mercer | Audit Manager | Auditee |
| Shawna Gomez | Controller | Auditee |
| Shawna Mann | Controller | Auditee |
| Jonathan Rothweiler | Principal | Auditee |
| Christopher Bitakis | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357609 | 2020 | 2025-05-30 | 1138463 | 2020-006 | Material Weakness | Yes | P |
| 357609 | 2020 | 2025-05-30 | 1138462 | 2020-006 | Material Weakness | Yes | P |
| 357609 | 2020 | 2025-05-30 | 1138461 | 2020-006 | Material Weakness | Yes | P |
| 357609 | 2020 | 2025-05-30 | 1138460 | 2020-006 | Material Weakness | Yes | P |
| 357609 | 2020 | 2025-05-30 | 1138459 | 2020-005 | Significant Deficiency | Yes | L |
| 357609 | 2020 | 2025-05-30 | 1138458 | 2020-005 | Significant Deficiency | Yes | L |
| 357609 | 2020 | 2025-05-30 | 1138457 | 2020-004 | Significant Deficiency | Yes | F |
| 357609 | 2020 | 2025-05-30 | 1138456 | 2020-004 | Significant Deficiency | Yes | F |
| 357609 | 2020 | 2025-05-30 | 1138455 | 2020-003 | Significant Deficiency | Yes | P |
| 357609 | 2020 | 2025-05-30 | 1138454 | 2020-003 | Significant Deficiency | Yes | P |
| 357609 | 2020 | 2025-05-30 | 562021 | 2020-006 | Material Weakness | Yes | P |
| 357609 | 2020 | 2025-05-30 | 562020 | 2020-006 | Material Weakness | Yes | P |
| 357609 | 2020 | 2025-05-30 | 562019 | 2020-006 | Material Weakness | Yes | P |
| 357609 | 2020 | 2025-05-30 | 562018 | 2020-006 | Material Weakness | Yes | P |
| 357609 | 2020 | 2025-05-30 | 562017 | 2020-005 | Significant Deficiency | Yes | L |
| 357609 | 2020 | 2025-05-30 | 562016 | 2020-005 | Significant Deficiency | Yes | L |
| 357609 | 2020 | 2025-05-30 | 562015 | 2020-004 | Significant Deficiency | Yes | F |
| 357609 | 2020 | 2025-05-30 | 562014 | 2020-004 | Significant Deficiency | Yes | F |
| 357609 | 2020 | 2025-05-30 | 562013 | 2020-003 | Significant Deficiency | Yes | P |
| 357609 | 2020 | 2025-05-30 | 562012 | 2020-003 | Significant Deficiency | Yes | P |
| 309058 | 2019 | 2024-06-17 | 977447 | 2019-008 | Material Weakness | Yes | P |
| 309058 | 2019 | 2024-06-17 | 977446 | 2019-008 | Material Weakness | Yes | P |
| 309058 | 2019 | 2024-06-17 | 977445 | 2019-008 | Material Weakness | Yes | P |
| 309058 | 2019 | 2024-06-17 | 977444 | 2019-007 | Material Weakness | Yes | N |
| 309058 | 2019 | 2024-06-17 | 977443 | 2019-006 | Significant Deficiency | Yes | L |
| 309058 | 2019 | 2024-06-17 | 977442 | 2019-006 | Significant Deficiency | Yes | L |
| 309058 | 2019 | 2024-06-17 | 977441 | 2019-006 | Significant Deficiency | Yes | L |
| 309058 | 2019 | 2024-06-17 | 977440 | 2019-005 | Significant Deficiency | - | I |
| 309058 | 2019 | 2024-06-17 | 977439 | 2019-005 | Significant Deficiency | - | I |
| 309058 | 2019 | 2024-06-17 | 977438 | 2019-004 | Significant Deficiency | Yes | F |
| 309058 | 2019 | 2024-06-17 | 977437 | 2019-004 | Significant Deficiency | Yes | F |
| 309058 | 2019 | 2024-06-17 | 977436 | 2019-004 | Significant Deficiency | Yes | F |
| 309058 | 2019 | 2024-06-17 | 977435 | 2019-003 | Significant Deficiency | Yes | P |
| 309058 | 2019 | 2024-06-17 | 977434 | 2019-003 | Significant Deficiency | Yes | P |
| 309058 | 2019 | 2024-06-17 | 977433 | 2019-003 | Significant Deficiency | Yes | P |
| 309058 | 2019 | 2024-06-17 | 401005 | 2019-008 | Material Weakness | Yes | P |
| 309058 | 2019 | 2024-06-17 | 401004 | 2019-008 | Material Weakness | Yes | P |
| 309058 | 2019 | 2024-06-17 | 401003 | 2019-008 | Material Weakness | Yes | P |
| 309058 | 2019 | 2024-06-17 | 401002 | 2019-007 | Material Weakness | Yes | N |
| 309058 | 2019 | 2024-06-17 | 401001 | 2019-006 | Significant Deficiency | Yes | L |
| 309058 | 2019 | 2024-06-17 | 401000 | 2019-006 | Significant Deficiency | Yes | L |
| 309058 | 2019 | 2024-06-17 | 400999 | 2019-006 | Significant Deficiency | Yes | L |
| 309058 | 2019 | 2024-06-17 | 400998 | 2019-005 | Significant Deficiency | - | I |
| 309058 | 2019 | 2024-06-17 | 400997 | 2019-005 | Significant Deficiency | - | I |
| 309058 | 2019 | 2024-06-17 | 400996 | 2019-004 | Significant Deficiency | Yes | F |
| 309058 | 2019 | 2024-06-17 | 400995 | 2019-004 | Significant Deficiency | Yes | F |
| 309058 | 2019 | 2024-06-17 | 400994 | 2019-004 | Significant Deficiency | Yes | F |
| 309058 | 2019 | 2024-06-17 | 400993 | 2019-003 | Significant Deficiency | Yes | P |
| 309058 | 2019 | 2024-06-17 | 400992 | 2019-003 | Significant Deficiency | Yes | P |
| 309058 | 2019 | 2024-06-17 | 400991 | 2019-003 | Significant Deficiency | Yes | P |