By expenditures
| Name | Title | Type |
|---|---|---|
| Anne Rousseau | Chief Financial Officer And Treasurer | Auditee |
| Eric Mahoney | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379378 | 2025 | 2026-01-06 | DANIEL DENNIS & COMPANY LLP | $221.90M |
| 333520 | 2024 | 2024-12-18 | Daniel Dennis & Company LLP | $210.62M |
| 14082 | 2023 | 2024-01-29 | Daniel Dennis & Company LLP | $200.01M |
| 32287 | 2022 | 2023-01-04 | Daniel Dennis & Company LLP | $389.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379378 | 2025 | 2026-01-06 | 1167905 | 2025-001 | Material Weakness | Yes | Eligibility |
| 379378 | 2025 | 2026-01-06 | 1167904 | 2025-001 | Material Weakness | Yes | Eligibility |
| 32287 | 2022 | 2023-01-04 | 608698 | 2022-002 | Material Weakness | - | Eligibility |
| 32287 | 2022 | 2023-01-04 | 608697 | 2022-001 | Material Weakness | - | N |
| 32287 | 2022 | 2023-01-04 | 608696 | 2022-002 | Material Weakness | - | Eligibility |
| 32287 | 2022 | 2023-01-04 | 608695 | 2022-001 | Material Weakness | - | N |
| 32287 | 2022 | 2023-01-04 | 608694 | 2022-002 | Material Weakness | - | Eligibility |
| 32287 | 2022 | 2023-01-04 | 608693 | 2022-001 | Material Weakness | - | N |
| 32287 | 2022 | 2023-01-04 | 32256 | 2022-002 | Material Weakness | - | Eligibility |
| 32287 | 2022 | 2023-01-04 | 32255 | 2022-001 | Material Weakness | - | N |
| 32287 | 2022 | 2023-01-04 | 32254 | 2022-002 | Material Weakness | - | Eligibility |
| 32287 | 2022 | 2023-01-04 | 32253 | 2022-001 | Material Weakness | - | N |
| 32287 | 2022 | 2023-01-04 | 32252 | 2022-002 | Material Weakness | - | Eligibility |
| 32287 | 2022 | 2023-01-04 | 32251 | 2022-001 | Material Weakness | - | N |