By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Grimm | Food System Planner | Auditee |
| Ross Van Laar | Director Of Audit | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370628 | 2024 | 2025-10-09 | Forge Financial and Management Consulting | $1.57M |
| 364941 | 2024 | 2025-08-26 | Forge Financial & Management Consulting INC | $1.57M |
| 319681 | 2023 | 2024-09-16 | Forge Financial & Management Consulting | $829,256 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319681 | 2023 | 2024-09-16 | 1073378 | 2023-004 | Significant Deficiency | - | P |
| 319681 | 2023 | 2024-09-16 | 1073377 | 2023-002 | Material Weakness | - | P |
| 319681 | 2023 | 2024-09-16 | 496936 | 2023-004 | Significant Deficiency | - | P |
| 319681 | 2023 | 2024-09-16 | 496935 | 2023-002 | Material Weakness | - | P |