By expenditures
| Name | Title | Type |
|---|---|---|
| Bronson Paradis | Director Of Finance And Administration | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415517 | 2024 | 2026-10-30 | PLODZIK & SANDERSON P A | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415517 | 2024 | 2026-10-30 | 1241422 | 2024-006 | Material Weakness | Yes | I |
| 415517 | 2024 | 2026-10-30 | 1241421 | 2024-007 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 415517 | 2024 | 2026-10-30 | 1241420 | 2024-007 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 415517 | 2024 | 2026-10-30 | 1241419 | 2024-007 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 415517 | 2024 | 2026-10-30 | 1241418 | 2024-007 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 415517 | 2024 | 2026-10-30 | 1241417 | 2024-007 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 415517 | 2024 | 2026-10-30 | 1241416 | 2024-007 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 415517 | 2024 | 2026-10-30 | 1241415 | 2024-007 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 415517 | 2024 | 2026-10-30 | 1241414 | 2024-007 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 415517 | 2024 | 2026-10-30 | 1241413 | 2024-007 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 415517 | 2024 | 2026-10-30 | 1241412 | 2024-007 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 415517 | 2024 | 2026-10-30 | 1241411 | 2024-007 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 415517 | 2024 | 2026-10-30 | 1241410 | 2024-007 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 415517 | 2024 | 2026-10-30 | 1241409 | 2024-007 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 415517 | 2024 | 2026-10-30 | 1241408 | 2024-007 | Material Weakness | Yes | ABCEFGHIJLMNP |