By expenditures
| Name | Title | Type |
|---|---|---|
| James Dewan | Chief Budget Examiner | Auditee |
| Jane Letts | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334898 | 2024 | 2024-12-27 | 1093423 | 2024-012 | Material Weakness | Yes | M |
| 334898 | 2024 | 2024-12-27 | 1093422 | 2024-011 | Material Weakness | Yes | L |
| 334898 | 2024 | 2024-12-27 | 1093421 | 2024-010 | Material Weakness | - | A |
| 334898 | 2024 | 2024-12-27 | 1093420 | 2024-009 | Material Weakness | Yes | M |
| 334898 | 2024 | 2024-12-27 | 1093419 | 2024-008 | Material Weakness | Yes | L |
| 334898 | 2024 | 2024-12-27 | 1093418 | 2024-007 | Material Weakness | Yes | G |
| 334898 | 2024 | 2024-12-27 | 1093417 | 2024-006 | Material Weakness | Yes | LM |
| 334898 | 2024 | 2024-12-27 | 1093416 | 2024-005 | Material Weakness | Yes | GM |
| 334898 | 2024 | 2024-12-27 | 1093415 | 2024-004 | Material Weakness | Yes | L |
| 334898 | 2024 | 2024-12-27 | 1093414 | 2024-003 | Material Weakness | - | H |
| 334898 | 2024 | 2024-12-27 | 1093413 | 2024-002 | Significant Deficiency | - | P |
| 334898 | 2024 | 2024-12-27 | 516981 | 2024-012 | Material Weakness | Yes | M |
| 334898 | 2024 | 2024-12-27 | 516980 | 2024-011 | Material Weakness | Yes | L |
| 334898 | 2024 | 2024-12-27 | 516979 | 2024-010 | Material Weakness | - | A |
| 334898 | 2024 | 2024-12-27 | 516978 | 2024-009 | Material Weakness | Yes | M |
| 334898 | 2024 | 2024-12-27 | 516977 | 2024-008 | Material Weakness | Yes | L |
| 334898 | 2024 | 2024-12-27 | 516976 | 2024-007 | Material Weakness | Yes | G |
| 334898 | 2024 | 2024-12-27 | 516975 | 2024-006 | Material Weakness | Yes | LM |
| 334898 | 2024 | 2024-12-27 | 516974 | 2024-005 | Material Weakness | Yes | GM |
| 334898 | 2024 | 2024-12-27 | 516973 | 2024-004 | Material Weakness | Yes | L |
| 334898 | 2024 | 2024-12-27 | 516972 | 2024-003 | Material Weakness | - | H |
| 334898 | 2024 | 2024-12-27 | 516971 | 2024-002 | Significant Deficiency | - | P |
| 8503 | 2023 | 2023-12-27 | 583013 | 2023-019 | Significant Deficiency | - | M |
| 8503 | 2023 | 2023-12-27 | 583012 | 2023-018 | Material Weakness | - | L |
| 8503 | 2023 | 2023-12-27 | 583011 | 2023-013 | Significant Deficiency | - | A |
| 8503 | 2023 | 2023-12-27 | 583010 | 2023-013 | Significant Deficiency | - | A |
| 8503 | 2023 | 2023-12-27 | 583009 | 2023-013 | Significant Deficiency | - | A |
| 8503 | 2023 | 2023-12-27 | 583008 | 2023-013 | Significant Deficiency | - | A |
| 8503 | 2023 | 2023-12-27 | 583007 | 2023-013 | Significant Deficiency | - | A |
| 8503 | 2023 | 2023-12-27 | 583006 | 2023-013 | Significant Deficiency | - | A |
| 8503 | 2023 | 2023-12-27 | 583005 | 2023-013 | Significant Deficiency | - | A |
| 8503 | 2023 | 2023-12-27 | 583004 | 2023-013 | Significant Deficiency | - | A |
| 8503 | 2023 | 2023-12-27 | 583003 | 2023-012 | Significant Deficiency | Yes | L |
| 8503 | 2023 | 2023-12-27 | 583002 | 2023-011 | Material Weakness | - | M |
| 8503 | 2023 | 2023-12-27 | 583001 | 2023-011 | Material Weakness | - | M |
| 8503 | 2023 | 2023-12-27 | 583000 | 2023-011 | Material Weakness | - | M |
| 8503 | 2023 | 2023-12-27 | 582999 | 2023-007 | Significant Deficiency | Yes | N |
| 8503 | 2023 | 2023-12-27 | 582998 | 2023-006 | Significant Deficiency | - | L |
| 8503 | 2023 | 2023-12-27 | 582997 | 2023-005 | Significant Deficiency | - | L |
| 8503 | 2023 | 2023-12-27 | 582996 | 2023-005 | Significant Deficiency | - | L |
| 8503 | 2023 | 2023-12-27 | 582995 | 2023-005 | Significant Deficiency | - | L |
| 8503 | 2023 | 2023-12-27 | 582994 | 2023-019 | Significant Deficiency | - | M |
| 8503 | 2023 | 2023-12-27 | 582993 | 2023-018 | Material Weakness | - | L |
| 8503 | 2023 | 2023-12-27 | 582992 | 2023-017 | Material Weakness | - | M |
| 8503 | 2023 | 2023-12-27 | 582991 | 2023-016 | Material Weakness | - | L |
| 8503 | 2023 | 2023-12-27 | 582990 | 2023-015 | Material Weakness | - | G |
| 8503 | 2023 | 2023-12-27 | 582989 | 2023-014 | Material Weakness | Yes | LM |
| 8503 | 2023 | 2023-12-27 | 582988 | 2023-013 | Significant Deficiency | - | A |
| 8503 | 2023 | 2023-12-27 | 582987 | 2023-012 | Significant Deficiency | Yes | L |
| 8503 | 2023 | 2023-12-27 | 582986 | 2023-011 | Material Weakness | - | M |
| 8503 | 2023 | 2023-12-27 | 582985 | 2023-010 | Material Weakness | - | L |
| 8503 | 2023 | 2023-12-27 | 582984 | 2023-009 | Significant Deficiency | - | LN |
| 8503 | 2023 | 2023-12-27 | 582983 | 2023-008 | Significant Deficiency | Yes | N |
| 8503 | 2023 | 2023-12-27 | 582982 | 2023-007 | Significant Deficiency | Yes | N |
| 8503 | 2023 | 2023-12-27 | 582981 | 2023-006 | Significant Deficiency | - | L |
| 8503 | 2023 | 2023-12-27 | 582980 | 2023-005 | Significant Deficiency | - | L |
| 8503 | 2023 | 2023-12-27 | 6571 | 2023-019 | Significant Deficiency | - | M |
| 8503 | 2023 | 2023-12-27 | 6570 | 2023-018 | Material Weakness | - | L |
| 8503 | 2023 | 2023-12-27 | 6569 | 2023-013 | Significant Deficiency | - | A |
| 8503 | 2023 | 2023-12-27 | 6568 | 2023-013 | Significant Deficiency | - | A |
| 8503 | 2023 | 2023-12-27 | 6567 | 2023-013 | Significant Deficiency | - | A |
| 8503 | 2023 | 2023-12-27 | 6566 | 2023-013 | Significant Deficiency | - | A |
| 8503 | 2023 | 2023-12-27 | 6565 | 2023-013 | Significant Deficiency | - | A |
| 8503 | 2023 | 2023-12-27 | 6564 | 2023-013 | Significant Deficiency | - | A |
| 8503 | 2023 | 2023-12-27 | 6563 | 2023-013 | Significant Deficiency | - | A |
| 8503 | 2023 | 2023-12-27 | 6562 | 2023-013 | Significant Deficiency | - | A |
| 8503 | 2023 | 2023-12-27 | 6561 | 2023-012 | Significant Deficiency | Yes | L |
| 8503 | 2023 | 2023-12-27 | 6560 | 2023-011 | Material Weakness | - | M |
| 8503 | 2023 | 2023-12-27 | 6559 | 2023-011 | Material Weakness | - | M |
| 8503 | 2023 | 2023-12-27 | 6558 | 2023-011 | Material Weakness | - | M |
| 8503 | 2023 | 2023-12-27 | 6557 | 2023-007 | Significant Deficiency | Yes | N |
| 8503 | 2023 | 2023-12-27 | 6556 | 2023-006 | Significant Deficiency | - | L |
| 8503 | 2023 | 2023-12-27 | 6555 | 2023-005 | Significant Deficiency | - | L |
| 8503 | 2023 | 2023-12-27 | 6554 | 2023-005 | Significant Deficiency | - | L |
| 8503 | 2023 | 2023-12-27 | 6553 | 2023-005 | Significant Deficiency | - | L |
| 8503 | 2023 | 2023-12-27 | 6552 | 2023-019 | Significant Deficiency | - | M |
| 8503 | 2023 | 2023-12-27 | 6551 | 2023-018 | Material Weakness | - | L |
| 8503 | 2023 | 2023-12-27 | 6550 | 2023-017 | Material Weakness | - | M |
| 8503 | 2023 | 2023-12-27 | 6549 | 2023-016 | Material Weakness | - | L |
| 8503 | 2023 | 2023-12-27 | 6548 | 2023-015 | Material Weakness | - | G |
| 8503 | 2023 | 2023-12-27 | 6547 | 2023-014 | Material Weakness | Yes | LM |
| 8503 | 2023 | 2023-12-27 | 6546 | 2023-013 | Significant Deficiency | - | A |
| 8503 | 2023 | 2023-12-27 | 6545 | 2023-012 | Significant Deficiency | Yes | L |
| 8503 | 2023 | 2023-12-27 | 6544 | 2023-011 | Material Weakness | - | M |
| 8503 | 2023 | 2023-12-27 | 6543 | 2023-010 | Material Weakness | - | L |
| 8503 | 2023 | 2023-12-27 | 6542 | 2023-009 | Significant Deficiency | - | LN |
| 8503 | 2023 | 2023-12-27 | 6541 | 2023-008 | Significant Deficiency | Yes | N |
| 8503 | 2023 | 2023-12-27 | 6540 | 2023-007 | Significant Deficiency | Yes | N |
| 8503 | 2023 | 2023-12-27 | 6539 | 2023-006 | Significant Deficiency | - | L |
| 8503 | 2023 | 2023-12-27 | 6538 | 2023-005 | Significant Deficiency | - | L |
| 49189 | 2022 | 2022-12-21 | 624832 | 2022-016 | Significant Deficiency | Yes | N |
| 49189 | 2022 | 2022-12-21 | 624831 | 2022-016 | Significant Deficiency | Yes | N |
| 49189 | 2022 | 2022-12-21 | 624830 | 2022-016 | Significant Deficiency | Yes | N |
| 49189 | 2022 | 2022-12-21 | 624829 | 2022-016 | Significant Deficiency | Yes | N |
| 49189 | 2022 | 2022-12-21 | 624828 | 2022-016 | Significant Deficiency | Yes | N |
| 49189 | 2022 | 2022-12-21 | 624827 | 2022-016 | Significant Deficiency | Yes | N |
| 49189 | 2022 | 2022-12-21 | 624826 | 2022-015 | Material Weakness | Yes | LM |
| 49189 | 2022 | 2022-12-21 | 624825 | 2022-014 | Significant Deficiency | Yes | M |
| 49189 | 2022 | 2022-12-21 | 624824 | 2022-014 | Significant Deficiency | Yes | M |
| 49189 | 2022 | 2022-12-21 | 624823 | 2022-013 | Significant Deficiency | Yes | L |