By expenditures
| Name | Title | Type |
|---|---|---|
| Jay Headley | CFO | Auditee |
| Traci Hanson | Governmental Audit Expert | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335419 | 2023 | 2025-01-02 | Ketel Thorstenson LLP | $2.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335419 | 2023 | 2025-01-02 | 1093897 | 2023-004 | Significant Deficiency | - | BCIL |
| 335419 | 2023 | 2025-01-02 | 1093896 | 2023-001 | Material Weakness | - | L |
| 335419 | 2023 | 2025-01-02 | 517455 | 2023-004 | Significant Deficiency | - | BCIL |
| 335419 | 2023 | 2025-01-02 | 517454 | 2023-001 | Material Weakness | - | L |