By expenditures
| Name | Title | Type |
|---|---|---|
| Janice Andrew | Bookeeper | Auditee |
| Brian Kupilik | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366966 | 2024 | 2025-09-22 | Altman Rogers & CO | $1.58M |
| 318737 | 2023 | 2024-09-06 | Altman Rogers & CO | $3.15M |
| 318736 | 2022 | 2024-09-06 | Altman Rogers & CO | $3.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318736 | 2022 | 2024-09-06 | 1062529 | 2022-002 | Significant Deficiency | Yes | L |
| 318736 | 2022 | 2024-09-06 | 1062528 | 2022-002 | Significant Deficiency | Yes | L |
| 318736 | 2022 | 2024-09-06 | 486087 | 2022-002 | Significant Deficiency | Yes | L |
| 318736 | 2022 | 2024-09-06 | 486086 | 2022-002 | Significant Deficiency | Yes | L |