By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Persaud | Principal | Auditee |
| Marc Carrier | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329672 | 2024 | 2024-11-23 | Cliftonlarsonallen LLP | $2.37M |
| 6239 | 2023 | 2023-12-12 | Cliftonlarsonallen LLP | $2.48M |
| 51844 | 2022 | 2023-02-02 | Cliftonlarsonallen LLP | $4.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329672 | 2024 | 2024-11-23 | 1088397 | 2024-004 | Significant Deficiency | Yes | N |
| 329672 | 2024 | 2024-11-23 | 1088396 | 2024-004 | Significant Deficiency | Yes | N |
| 329672 | 2024 | 2024-11-23 | 1088395 | 2024-004 | Significant Deficiency | Yes | N |
| 329672 | 2024 | 2024-11-23 | 1088394 | 2024-003 | Significant Deficiency | - | N |
| 329672 | 2024 | 2024-11-23 | 1088393 | 2024-003 | Significant Deficiency | - | N |
| 329672 | 2024 | 2024-11-23 | 1088392 | 2024-003 | Significant Deficiency | - | N |
| 329672 | 2024 | 2024-11-23 | 1088391 | 2024-002 | Significant Deficiency | - | N |
| 329672 | 2024 | 2024-11-23 | 1088390 | 2024-002 | Significant Deficiency | - | N |
| 329672 | 2024 | 2024-11-23 | 1088389 | 2024-002 | Significant Deficiency | - | N |
| 329672 | 2024 | 2024-11-23 | 1088388 | 2024-001 | Significant Deficiency | - | N |
| 329672 | 2024 | 2024-11-23 | 1088387 | 2024-001 | Significant Deficiency | - | N |
| 329672 | 2024 | 2024-11-23 | 1088386 | 2024-001 | Significant Deficiency | - | N |
| 329672 | 2024 | 2024-11-23 | 511955 | 2024-004 | Significant Deficiency | Yes | N |
| 329672 | 2024 | 2024-11-23 | 511954 | 2024-004 | Significant Deficiency | Yes | N |
| 329672 | 2024 | 2024-11-23 | 511953 | 2024-004 | Significant Deficiency | Yes | N |
| 329672 | 2024 | 2024-11-23 | 511952 | 2024-003 | Significant Deficiency | - | N |
| 329672 | 2024 | 2024-11-23 | 511951 | 2024-003 | Significant Deficiency | - | N |
| 329672 | 2024 | 2024-11-23 | 511950 | 2024-003 | Significant Deficiency | - | N |
| 329672 | 2024 | 2024-11-23 | 511949 | 2024-002 | Significant Deficiency | - | N |
| 329672 | 2024 | 2024-11-23 | 511948 | 2024-002 | Significant Deficiency | - | N |
| 329672 | 2024 | 2024-11-23 | 511947 | 2024-002 | Significant Deficiency | - | N |
| 329672 | 2024 | 2024-11-23 | 511946 | 2024-001 | Significant Deficiency | - | N |
| 329672 | 2024 | 2024-11-23 | 511945 | 2024-001 | Significant Deficiency | - | N |
| 329672 | 2024 | 2024-11-23 | 511944 | 2024-001 | Significant Deficiency | - | N |
| 6239 | 2023 | 2023-12-12 | 580410 | 2023-001 | Significant Deficiency | - | N |
| 6239 | 2023 | 2023-12-12 | 580409 | 2023-001 | Significant Deficiency | - | N |
| 6239 | 2023 | 2023-12-12 | 580408 | 2023-001 | Significant Deficiency | - | N |
| 6239 | 2023 | 2023-12-12 | 3968 | 2023-001 | Significant Deficiency | - | N |
| 6239 | 2023 | 2023-12-12 | 3967 | 2023-001 | Significant Deficiency | - | N |
| 6239 | 2023 | 2023-12-12 | 3966 | 2023-001 | Significant Deficiency | - | N |
| 51844 | 2022 | 2023-02-02 | 624624 | 2022-004 | Significant Deficiency | Yes | L |
| 51844 | 2022 | 2023-02-02 | 624623 | 2022-004 | Significant Deficiency | Yes | L |
| 51844 | 2022 | 2023-02-02 | 624622 | 2022-003 | Significant Deficiency | Yes | L |
| 51844 | 2022 | 2023-02-02 | 624621 | 2022-002 | Significant Deficiency | Yes | L |
| 51844 | 2022 | 2023-02-02 | 624620 | 2022-003 | Significant Deficiency | Yes | L |
| 51844 | 2022 | 2023-02-02 | 624619 | 2022-002 | Significant Deficiency | Yes | L |
| 51844 | 2022 | 2023-02-02 | 624618 | 2022-003 | Significant Deficiency | Yes | L |
| 51844 | 2022 | 2023-02-02 | 624617 | 2022-002 | Significant Deficiency | Yes | L |
| 51844 | 2022 | 2023-02-02 | 48182 | 2022-004 | Significant Deficiency | Yes | L |
| 51844 | 2022 | 2023-02-02 | 48181 | 2022-004 | Significant Deficiency | Yes | L |
| 51844 | 2022 | 2023-02-02 | 48180 | 2022-003 | Significant Deficiency | Yes | L |
| 51844 | 2022 | 2023-02-02 | 48179 | 2022-002 | Significant Deficiency | Yes | L |
| 51844 | 2022 | 2023-02-02 | 48178 | 2022-003 | Significant Deficiency | Yes | L |
| 51844 | 2022 | 2023-02-02 | 48177 | 2022-002 | Significant Deficiency | Yes | L |
| 51844 | 2022 | 2023-02-02 | 48176 | 2022-003 | Significant Deficiency | Yes | L |
| 51844 | 2022 | 2023-02-02 | 48175 | 2022-002 | Significant Deficiency | Yes | L |