By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Rozema | Audit Coordinator | Auditee |
| Sarah Espelin | CONTRACT FINANCE DIRECTOR | Auditee |
| Christine Krysinski | Managing Director, Audit | Auditee |
| Anya Shcheglyuk | Manager | Auditee |
| Sarah Espelin | Audit Coordinator | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401216 | 2025 | 2026-05-12 | 1214544 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214543 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214542 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214541 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214540 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214539 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214538 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214537 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214536 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214535 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214534 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214533 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214532 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214531 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214530 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214529 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214528 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214527 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214526 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214525 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214524 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214523 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214522 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214521 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214520 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214519 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214518 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214517 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214516 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214515 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214514 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214513 | 2025-001 | Material Weakness | Yes | F |
| 401216 | 2025 | 2026-05-12 | 1214512 | 2025-001 | Material Weakness | Yes | F |
| 358074 | 2024 | 2025-06-04 | 1140301 | 2024-001 | Material Weakness | - | L |
| 358074 | 2024 | 2025-06-04 | 563859 | 2024-001 | Material Weakness | - | L |