By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Kneebone | Finance Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411675 | 2025 | 2026-09-22 | KETEL THORSTENSON LLP | $2.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411675 | 2025 | 2026-09-22 | 1236048 | 2025-001 | Material Weakness | Yes | L |
| 411675 | 2025 | 2026-09-22 | 1236047 | 2025-001 | Material Weakness | Yes | L |
| 411675 | 2025 | 2026-09-22 | 1236046 | 2025-001 | Material Weakness | Yes | L |
| 411675 | 2025 | 2026-09-22 | 1236045 | 2025-001 | Material Weakness | Yes | L |
| 411675 | 2025 | 2026-09-22 | 1236044 | 2025-001 | Material Weakness | Yes | L |