By expenditures
| Name | Title | Type |
|---|---|---|
| Derek McEachern | General Manager | Auditee |
| Ron McEachern | SENIOR ADVISOR | Auditee |
| Brian Hemmerle | Principal | Auditee |
| Jean Marie Dietrich | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356413 | 2024 | 2025-05-15 | Cliftonlarsonallen LLP | $1.86M |
| 355902 | 2023 | 2025-05-08 | Cliftonlarsonallen LLP | $3.24M |
| 312522 | 2022 | 2023-04-25 | Baker Tilly U S LLP | $5.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356413 | 2024 | 2025-05-15 | 1136938 | 2024-001 | Significant Deficiency | Yes | I |
| 356413 | 2024 | 2025-05-15 | 560496 | 2024-001 | Significant Deficiency | Yes | I |
| 355902 | 2023 | 2025-05-08 | 1136434 | 2023-002 | Significant Deficiency | - | P |
| 355902 | 2023 | 2025-05-08 | 1136433 | 2023-001 | Significant Deficiency | Yes | I |
| 355902 | 2023 | 2025-05-08 | 559992 | 2023-002 | Significant Deficiency | - | P |
| 355902 | 2023 | 2025-05-08 | 559991 | 2023-001 | Significant Deficiency | Yes | I |
| 312522 | 2022 | 2023-04-25 | 1019362 | 2022-001 | - | - | I |
| 312522 | 2022 | 2023-04-25 | 442920 | 2022-001 | - | - | I |