By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Cote | Controller | Auditee |
| Renee Bourget-Place | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10432 | 2023 | 2024-01-09 | 584429 | 2023-001 | Significant Deficiency | - | N |
| 10432 | 2023 | 2024-01-09 | 584428 | 2023-001 | Significant Deficiency | - | N |
| 10432 | 2023 | 2024-01-09 | 584427 | 2023-001 | Significant Deficiency | - | N |
| 10432 | 2023 | 2024-01-09 | 584426 | 2023-001 | Significant Deficiency | - | N |
| 10432 | 2023 | 2024-01-09 | 584425 | 2023-001 | Significant Deficiency | - | N |
| 10432 | 2023 | 2024-01-09 | 7987 | 2023-001 | Significant Deficiency | - | N |
| 10432 | 2023 | 2024-01-09 | 7986 | 2023-001 | Significant Deficiency | - | N |
| 10432 | 2023 | 2024-01-09 | 7985 | 2023-001 | Significant Deficiency | - | N |
| 10432 | 2023 | 2024-01-09 | 7984 | 2023-001 | Significant Deficiency | - | N |
| 10432 | 2023 | 2024-01-09 | 7983 | 2023-001 | Significant Deficiency | - | N |