| Name | Title | Type |
|---|---|---|
| Autumn Gregory | Director | Auditee |
| Traci Hanson | Governmental Audit Expert | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369617 | 2024 | 2025-09-30 | Ketel Thorstonson LLP | $829,768 |
| 322422 | 2023 | 2024-09-30 | Ketel Thorstonson LLP | $774,114 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369617 | 2024 | 2025-09-30 | 1157340 | 2024-001 | Material Weakness | Yes | ABCI |
| 369617 | 2024 | 2025-09-30 | 1157339 | 2024-001 | Material Weakness | Yes | ABCI |
| 369617 | 2024 | 2025-09-30 | 1157338 | 2024-001 | Material Weakness | Yes | ABCI |
| 369617 | 2024 | 2025-09-30 | 1157337 | 2024-001 | Material Weakness | Yes | ABCI |
| 322422 | 2023 | 2024-09-30 | 1076009 | 2023-001 | Significant Deficiency | - | ABCI |
| 322422 | 2023 | 2024-09-30 | 1076008 | 2023-001 | Significant Deficiency | - | ABCI |
| 322422 | 2023 | 2024-09-30 | 1076007 | 2023-001 | Significant Deficiency | - | ABCI |
| 322422 | 2023 | 2024-09-30 | 1076006 | 2023-001 | Significant Deficiency | - | ABCI |
| 322422 | 2023 | 2024-09-30 | 1076005 | 2023-001 | Significant Deficiency | - | ABCI |
| 322422 | 2023 | 2024-09-30 | 1076004 | 2023-001 | Significant Deficiency | - | ABCI |
| 322422 | 2023 | 2024-09-30 | 1076003 | 2023-001 | Significant Deficiency | - | ABCI |
| 322422 | 2023 | 2024-09-30 | 499567 | 2023-001 | Significant Deficiency | - | ABCI |
| 322422 | 2023 | 2024-09-30 | 499566 | 2023-001 | Significant Deficiency | - | ABCI |
| 322422 | 2023 | 2024-09-30 | 499565 | 2023-001 | Significant Deficiency | - | ABCI |
| 322422 | 2023 | 2024-09-30 | 499564 | 2023-001 | Significant Deficiency | - | ABCI |
| 322422 | 2023 | 2024-09-30 | 499563 | 2023-001 | Significant Deficiency | - | ABCI |
| 322422 | 2023 | 2024-09-30 | 499562 | 2023-001 | Significant Deficiency | - | ABCI |
| 322422 | 2023 | 2024-09-30 | 499561 | 2023-001 | Significant Deficiency | - | ABCI |