By expenditures
| Name | Title | Type |
|---|---|---|
| Kote Lomidze | CFO | Auditee |
| Alan Jutras | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334215 | 2024 | 2024-12-20 | Grant Thornton LLP | $68.00M |
| 10555 | 2023 | 2024-01-09 | Grant Thornton LLP | $74.41M |
| 31973 | 2022 | 2023-02-16 | Grant Thornton LLP | $59.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31973 | 2022 | 2023-02-16 | 609766 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609765 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609764 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609763 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609762 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609761 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609760 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609759 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609758 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609757 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609756 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609755 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609754 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609753 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609752 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609751 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609750 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609749 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609743 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609742 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609741 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609740 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609739 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609738 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609737 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609736 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609735 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609734 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609733 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609732 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609731 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609730 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609729 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609728 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609727 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609726 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609725 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609724 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609723 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609722 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609721 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609720 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609719 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609718 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609717 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609716 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609715 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609714 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609713 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609712 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609711 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609710 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609709 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609708 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609707 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609706 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609705 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609704 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609703 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609702 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609701 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609700 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609699 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609698 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609697 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609696 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609695 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609694 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609693 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609692 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609691 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609690 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609689 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609688 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609687 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609686 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609685 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609684 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609683 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609682 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609681 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609680 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609679 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609678 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609677 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609676 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609675 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609674 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609673 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609672 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609671 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 609670 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 608296 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 608295 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 608294 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 608293 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 608292 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 608291 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 608290 | 2022-002 | Significant Deficiency | - | A |
| 31973 | 2022 | 2023-02-16 | 608289 | 2022-002 | Significant Deficiency | - | A |