By expenditures
| Name | Title | Type |
|---|---|---|
| Greg Montplaisir | Director | Auditee |
| Kathy Schlotfeldt | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381763 | 2025 | 2026-01-14 | PLATFORM CPAS LLP | $2.58M |
| 326142 | 2024 | 2024-10-28 | Platform CPAS LLP | $2.58M |
| 839 | 2023 | 2023-10-19 | Bjorklund & Montplaisir | $2.58M |
| 24822 | 2022 | 2022-10-24 | Bjorklund & Montplaisir | $2.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381763 | 2025 | 2026-01-14 | 1169069 | 2025-002 | Material Weakness | Yes | N |
| 381763 | 2025 | 2026-01-14 | 1169068 | 2025-001 | Material Weakness | Yes | N |
| 326142 | 2024 | 2024-10-28 | 1080288 | 2024-002 | - | - | N |
| 326142 | 2024 | 2024-10-28 | 1080287 | 2024-001 | - | - | N |
| 326142 | 2024 | 2024-10-28 | 503846 | 2024-002 | - | - | N |
| 326142 | 2024 | 2024-10-28 | 503845 | 2024-001 | - | - | N |