By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Peachey | BUSINESS MANAGER | Auditee |
| Ryan Bandt | Director Of Business Services | Auditee |
| Carrie Gindt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374419 | 2025 | 2025-12-12 | REILLY PENNER & BENTON LLP | $2.01M |
| 334501 | 2024 | 2024-12-23 | Reilly Penner & Benton LLP | $2.34M |
| 9991 | 2023 | 2024-01-06 | Reilly Penner & Benton LLP | $2.43M |
| 43323 | 2022 | 2023-01-03 | Reilly Penner & Benton LLP | $3.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374419 | 2025 | 2025-12-12 | 1164711 | 2025-004 | Material Weakness | Yes | I |
| 374419 | 2025 | 2025-12-12 | 1164710 | 2025-004 | Material Weakness | Yes | I |
| 374419 | 2025 | 2025-12-12 | 1164709 | 2025-004 | Material Weakness | Yes | I |
| 374419 | 2025 | 2025-12-12 | 1164708 | 2025-004 | Material Weakness | Yes | I |
| 374419 | 2025 | 2025-12-12 | 1164707 | 2025-004 | Material Weakness | Yes | I |
| 334501 | 2024 | 2024-12-23 | 1093019 | 2024-005 | Material Weakness | - | I |
| 334501 | 2024 | 2024-12-23 | 1093018 | 2024-005 | Material Weakness | - | I |
| 334501 | 2024 | 2024-12-23 | 1093017 | 2024-005 | Material Weakness | - | I |
| 334501 | 2024 | 2024-12-23 | 1093016 | 2024-005 | Material Weakness | - | I |
| 334501 | 2024 | 2024-12-23 | 1093015 | 2024-005 | Material Weakness | - | I |
| 334501 | 2024 | 2024-12-23 | 1093014 | 2024-004 | Significant Deficiency | - | E |
| 334501 | 2024 | 2024-12-23 | 1093013 | 2024-004 | Significant Deficiency | - | E |
| 334501 | 2024 | 2024-12-23 | 1093012 | 2024-004 | Significant Deficiency | - | E |
| 334501 | 2024 | 2024-12-23 | 1093011 | 2024-004 | Significant Deficiency | - | E |
| 334501 | 2024 | 2024-12-23 | 1093010 | 2024-004 | Significant Deficiency | - | E |
| 334501 | 2024 | 2024-12-23 | 516577 | 2024-005 | Material Weakness | - | I |
| 334501 | 2024 | 2024-12-23 | 516576 | 2024-005 | Material Weakness | - | I |
| 334501 | 2024 | 2024-12-23 | 516575 | 2024-005 | Material Weakness | - | I |
| 334501 | 2024 | 2024-12-23 | 516574 | 2024-005 | Material Weakness | - | I |
| 334501 | 2024 | 2024-12-23 | 516573 | 2024-005 | Material Weakness | - | I |
| 334501 | 2024 | 2024-12-23 | 516572 | 2024-004 | Significant Deficiency | - | E |
| 334501 | 2024 | 2024-12-23 | 516571 | 2024-004 | Significant Deficiency | - | E |
| 334501 | 2024 | 2024-12-23 | 516570 | 2024-004 | Significant Deficiency | - | E |
| 334501 | 2024 | 2024-12-23 | 516569 | 2024-004 | Significant Deficiency | - | E |
| 334501 | 2024 | 2024-12-23 | 516568 | 2024-004 | Significant Deficiency | - | E |