By expenditures
| Name | Title | Type |
|---|---|---|
| Ann Murdoch | Finance Program Director | Auditee |
| Nicola Neilon | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368271 | 2024 | 2025-09-29 | Casey Neilon | $6.68M |
| 338511 | 2023 | 2025-01-16 | Casey Neilon INC | $6.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368271 | 2024 | 2025-09-29 | 1155888 | 2024-002 | Material Weakness | Yes | L |
| 338511 | 2023 | 2025-01-16 | 1095953 | 2023-003 | - | - | L |
| 338511 | 2023 | 2025-01-16 | 1095952 | 2023-002 | - | - | L |
| 338511 | 2023 | 2025-01-16 | 519511 | 2023-003 | - | - | L |
| 338511 | 2023 | 2025-01-16 | 519510 | 2023-002 | - | - | L |