By expenditures
| Name | Title | Type |
|---|---|---|
| Colette Keith | Executive Director | Auditee |
| Tami Hogie-Lorenzen | Interim Chief Executive Officer | Auditee |
| Jessica Gadeken | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386840 | 2023 | 2026-02-11 | WOHLENBERG RITZMAN & CO LLC | $9.48M |
| 365905 | 2022 | 2025-09-09 | Wohlenberg Ritzman & CO LLC | $4.97M |
| 351374 | 2021 | 2025-03-31 | Wohlenberg Ritzman & CO LLC | $4.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386840 | 2023 | 2026-02-11 | 1173306 | 2023-007 | Material Weakness | Yes | F |
| 386840 | 2023 | 2026-02-11 | 1173305 | 2023-007 | Material Weakness | Yes | F |
| 386840 | 2023 | 2026-02-11 | 1173304 | 2023-006 | Material Weakness | Yes | P |
| 386840 | 2023 | 2026-02-11 | 1173303 | 2023-006 | Material Weakness | Yes | P |
| 386840 | 2023 | 2026-02-11 | 1173302 | 2023-005 | Material Weakness | Yes | L |
| 386840 | 2023 | 2026-02-11 | 1173301 | 2023-005 | Material Weakness | Yes | L |
| 386840 | 2023 | 2026-02-11 | 1173300 | 2023-004 | Material Weakness | Yes | I |
| 386840 | 2023 | 2026-02-11 | 1173299 | 2023-004 | Material Weakness | Yes | I |
| 386840 | 2023 | 2026-02-11 | 1173298 | 2023-003 | Material Weakness | Yes | ABH |
| 386840 | 2023 | 2026-02-11 | 1173297 | 2023-003 | Material Weakness | Yes | ABH |
| 365905 | 2022 | 2025-09-09 | 1152464 | 2022-007 | - | - | P |
| 365905 | 2022 | 2025-09-09 | 1152463 | 2022-007 | - | - | P |
| 365905 | 2022 | 2025-09-09 | 1152462 | 2022-006 | - | Yes | P |
| 365905 | 2022 | 2025-09-09 | 1152461 | 2022-006 | - | Yes | P |
| 365905 | 2022 | 2025-09-09 | 1152460 | 2022-005 | Material Weakness | Yes | L |
| 365905 | 2022 | 2025-09-09 | 1152459 | 2022-005 | Material Weakness | Yes | L |
| 365905 | 2022 | 2025-09-09 | 1152458 | 2022-004 | Material Weakness | Yes | I |
| 365905 | 2022 | 2025-09-09 | 1152457 | 2022-004 | Material Weakness | Yes | I |
| 365905 | 2022 | 2025-09-09 | 1152456 | 2022-003 | Material Weakness | Yes | ABH |
| 365905 | 2022 | 2025-09-09 | 1152455 | 2022-003 | Material Weakness | Yes | ABH |
| 365905 | 2022 | 2025-09-09 | 576022 | 2022-007 | - | - | P |
| 365905 | 2022 | 2025-09-09 | 576021 | 2022-007 | - | - | P |
| 365905 | 2022 | 2025-09-09 | 576020 | 2022-006 | - | Yes | P |
| 365905 | 2022 | 2025-09-09 | 576019 | 2022-006 | - | Yes | P |
| 365905 | 2022 | 2025-09-09 | 576018 | 2022-005 | Material Weakness | Yes | L |
| 365905 | 2022 | 2025-09-09 | 576017 | 2022-005 | Material Weakness | Yes | L |
| 365905 | 2022 | 2025-09-09 | 576016 | 2022-004 | Material Weakness | Yes | I |
| 365905 | 2022 | 2025-09-09 | 576015 | 2022-004 | Material Weakness | Yes | I |
| 365905 | 2022 | 2025-09-09 | 576014 | 2022-003 | Material Weakness | Yes | ABH |
| 365905 | 2022 | 2025-09-09 | 576013 | 2022-003 | Material Weakness | Yes | ABH |
| 351374 | 2021 | 2025-03-31 | 1123437 | 2021-007 | - | - | P |
| 351374 | 2021 | 2025-03-31 | 1123436 | 2021-006 | Material Weakness | - | N |
| 351374 | 2021 | 2025-03-31 | 1123435 | 2021-005 | Material Weakness | - | L |
| 351374 | 2021 | 2025-03-31 | 1123434 | 2021-004 | Material Weakness | - | I |
| 351374 | 2021 | 2025-03-31 | 1123433 | 2021-003 | Material Weakness | - | ABH |
| 351374 | 2021 | 2025-03-31 | 1123432 | 2021-007 | - | - | P |
| 351374 | 2021 | 2025-03-31 | 1123431 | 2021-006 | Material Weakness | - | N |
| 351374 | 2021 | 2025-03-31 | 1123430 | 2021-005 | Material Weakness | - | L |
| 351374 | 2021 | 2025-03-31 | 1123429 | 2021-004 | Material Weakness | - | I |
| 351374 | 2021 | 2025-03-31 | 1123428 | 2021-003 | Material Weakness | - | ABH |
| 351374 | 2021 | 2025-03-31 | 546995 | 2021-007 | - | - | P |
| 351374 | 2021 | 2025-03-31 | 546994 | 2021-006 | Material Weakness | - | N |
| 351374 | 2021 | 2025-03-31 | 546993 | 2021-005 | Material Weakness | - | L |
| 351374 | 2021 | 2025-03-31 | 546992 | 2021-004 | Material Weakness | - | I |
| 351374 | 2021 | 2025-03-31 | 546991 | 2021-003 | Material Weakness | - | ABH |
| 351374 | 2021 | 2025-03-31 | 546990 | 2021-007 | - | - | P |
| 351374 | 2021 | 2025-03-31 | 546989 | 2021-006 | Material Weakness | - | N |
| 351374 | 2021 | 2025-03-31 | 546988 | 2021-005 | Material Weakness | - | L |
| 351374 | 2021 | 2025-03-31 | 546987 | 2021-004 | Material Weakness | - | I |
| 351374 | 2021 | 2025-03-31 | 546986 | 2021-003 | Material Weakness | - | ABH |