By expenditures
| Name | Title | Type |
|---|---|---|
| Liz Tomsha | Finance Director | Auditee |
| Myha Vey | DIRECTOR OF FINANCE | Auditee |
| Debra Pitka | CONTROLLER | Auditee |
| Brian Kupilik | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382453 | 2025 | 2026-01-16 | ALTMAN ROGERS & CO | $18.12M |
| 332062 | 2024 | 2024-12-11 | Altman Rogers & CO | $20.46M |
| 7005 | 2023 | 2023-12-15 | Altman Rogers & CO | $16.33M |
| 55098 | 2022 | 2022-12-28 | Altman Rogers & CO | $15.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 55098 | 2022 | 2022-12-28 | 636061 | 2022-002 | Significant Deficiency | - | AB |
| 55098 | 2022 | 2022-12-28 | 636060 | 2022-002 | Significant Deficiency | - | AB |
| 55098 | 2022 | 2022-12-28 | 636059 | 2022-002 | Significant Deficiency | - | AB |
| 55098 | 2022 | 2022-12-28 | 636058 | 2022-002 | Significant Deficiency | - | AB |
| 55098 | 2022 | 2022-12-28 | 59619 | 2022-002 | Significant Deficiency | - | AB |
| 55098 | 2022 | 2022-12-28 | 59618 | 2022-002 | Significant Deficiency | - | AB |
| 55098 | 2022 | 2022-12-28 | 59617 | 2022-002 | Significant Deficiency | - | AB |
| 55098 | 2022 | 2022-12-28 | 59616 | 2022-002 | Significant Deficiency | - | AB |