By expenditures
| Name | Title | Type |
|---|---|---|
| Greg Lee | DIRECTOR OF FINANCE AND ADMINISTRATION | Auditee |
| Emily Parker | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351174 | 2024 | 2025-03-31 | Bdmp Assurance LLP | $9.58M |
| 1014 | 2023 | 2023-10-23 | Berry Dunn McNeil & Parker LLC | $26.10M |
| 17758 | 2022 | 2022-11-17 | Berry Dunn McNeil & Parker LLC | $6.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351174 | 2024 | 2025-03-31 | 1121075 | 2024-002 | Significant Deficiency | - | I |
| 351174 | 2024 | 2025-03-31 | 544633 | 2024-002 | Significant Deficiency | - | I |
| 17758 | 2022 | 2022-11-17 | 589295 | 2022-001 | Significant Deficiency | - | I |
| 17758 | 2022 | 2022-11-17 | 12853 | 2022-001 | Significant Deficiency | - | I |