By expenditures
| Name | Title | Type |
|---|---|---|
| Nick Bishop | Finance Director | Auditee |
| Justin Nilson | Governmental Services Partner | Auditee |
| Brad Falteysek | Government Services Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309671 | 2023 | 2024-06-24 | 978195 | 2023-001 | Significant Deficiency | Yes | P |
| 309671 | 2023 | 2024-06-24 | 978194 | 2023-001 | Significant Deficiency | Yes | P |
| 309671 | 2023 | 2024-06-24 | 978193 | 2023-001 | Significant Deficiency | Yes | P |
| 309671 | 2023 | 2024-06-24 | 978192 | 2023-001 | Significant Deficiency | Yes | P |
| 309671 | 2023 | 2024-06-24 | 978191 | 2023-001 | Significant Deficiency | Yes | P |
| 309670 | 2022 | 2024-06-24 | 978190 | 2022-002 | Material Weakness | - | P |
| 309670 | 2022 | 2024-06-24 | 978189 | 2022-002 | Material Weakness | - | P |
| 309670 | 2022 | 2024-06-24 | 978188 | 2022-002 | Material Weakness | - | P |
| 309670 | 2022 | 2024-06-24 | 978187 | 2022-002 | Material Weakness | - | P |
| 309670 | 2022 | 2024-06-24 | 978186 | 2022-002 | Material Weakness | - | P |
| 309670 | 2022 | 2024-06-24 | 978185 | 2022-002 | Material Weakness | - | P |
| 309670 | 2022 | 2024-06-24 | 978184 | 2022-002 | Material Weakness | - | P |
| 309670 | 2022 | 2024-06-24 | 978183 | 2022-002 | Material Weakness | - | P |
| 309670 | 2022 | 2024-06-24 | 978182 | 2022-001 | Significant Deficiency | - | P |
| 309670 | 2022 | 2024-06-24 | 978181 | 2022-001 | Significant Deficiency | - | P |
| 309670 | 2022 | 2024-06-24 | 978180 | 2022-001 | Significant Deficiency | - | P |
| 309670 | 2022 | 2024-06-24 | 978179 | 2022-001 | Significant Deficiency | - | P |
| 309670 | 2022 | 2024-06-24 | 978178 | 2022-001 | Significant Deficiency | - | P |
| 309670 | 2022 | 2024-06-24 | 978177 | 2022-001 | Significant Deficiency | - | P |
| 309670 | 2022 | 2024-06-24 | 978176 | 2022-001 | Significant Deficiency | - | P |
| 309670 | 2022 | 2024-06-24 | 978175 | 2022-001 | Significant Deficiency | - | P |
| 309671 | 2023 | 2024-06-24 | 401753 | 2023-001 | Significant Deficiency | Yes | P |
| 309671 | 2023 | 2024-06-24 | 401752 | 2023-001 | Significant Deficiency | Yes | P |
| 309671 | 2023 | 2024-06-24 | 401751 | 2023-001 | Significant Deficiency | Yes | P |
| 309671 | 2023 | 2024-06-24 | 401750 | 2023-001 | Significant Deficiency | Yes | P |
| 309671 | 2023 | 2024-06-24 | 401749 | 2023-001 | Significant Deficiency | Yes | P |
| 309670 | 2022 | 2024-06-24 | 401748 | 2022-002 | Material Weakness | - | P |
| 309670 | 2022 | 2024-06-24 | 401747 | 2022-002 | Material Weakness | - | P |
| 309670 | 2022 | 2024-06-24 | 401746 | 2022-002 | Material Weakness | - | P |
| 309670 | 2022 | 2024-06-24 | 401745 | 2022-002 | Material Weakness | - | P |
| 309670 | 2022 | 2024-06-24 | 401744 | 2022-002 | Material Weakness | - | P |
| 309670 | 2022 | 2024-06-24 | 401743 | 2022-002 | Material Weakness | - | P |
| 309670 | 2022 | 2024-06-24 | 401742 | 2022-002 | Material Weakness | - | P |
| 309670 | 2022 | 2024-06-24 | 401741 | 2022-002 | Material Weakness | - | P |
| 309670 | 2022 | 2024-06-24 | 401740 | 2022-001 | Significant Deficiency | - | P |
| 309670 | 2022 | 2024-06-24 | 401739 | 2022-001 | Significant Deficiency | - | P |
| 309670 | 2022 | 2024-06-24 | 401738 | 2022-001 | Significant Deficiency | - | P |
| 309670 | 2022 | 2024-06-24 | 401737 | 2022-001 | Significant Deficiency | - | P |
| 309670 | 2022 | 2024-06-24 | 401736 | 2022-001 | Significant Deficiency | - | P |
| 309670 | 2022 | 2024-06-24 | 401735 | 2022-001 | Significant Deficiency | - | P |
| 309670 | 2022 | 2024-06-24 | 401734 | 2022-001 | Significant Deficiency | - | P |
| 309670 | 2022 | 2024-06-24 | 401733 | 2022-001 | Significant Deficiency | - | P |