By expenditures
| Name | Title | Type |
|---|---|---|
| Maureen Petersen | FINANCE DIRECTOR | Auditee |
| Eric Mahoney | Partner | Auditee |
| Christone MacDonald | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337568 | 2024 | 2025-01-13 | Daniel Dennis & Company LLP | $57.21M |
| 12679 | 2023 | 2024-01-22 | Daniel Dennis & Company LLP | $56.98M |
| 44040 | 2022 | 2022-12-28 | Daniel Dennis & Company LLP | $118.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||