By expenditures
| Name | Title | Type |
|---|---|---|
| Ingrid Nivison | Director of Finance and Administration | Auditee |
| Timothy Gill | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350544 | 2023 | 2025-03-31 | Runyon Kersteen Ouellette | $7.74M |
| 15823 | 2022 | 2024-02-06 | Runyon Kersteen Ouellette | $7.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350544 | 2023 | 2025-03-31 | 1117359 | 2023-006 | Material Weakness | - | N |
| 350544 | 2023 | 2025-03-31 | 1117358 | 2023-006 | Material Weakness | - | N |
| 350544 | 2023 | 2025-03-31 | 1117357 | 2023-006 | Material Weakness | - | N |
| 350544 | 2023 | 2025-03-31 | 1117356 | 2023-006 | Material Weakness | - | N |
| 350544 | 2023 | 2025-03-31 | 1117355 | 2023-006 | Material Weakness | - | N |
| 350544 | 2023 | 2025-03-31 | 1117354 | 2023-006 | Material Weakness | - | N |
| 350544 | 2023 | 2025-03-31 | 1117353 | 2023-004 | Significant Deficiency | - | L |
| 350544 | 2023 | 2025-03-31 | 1117352 | 2023-004 | Significant Deficiency | - | L |
| 350544 | 2023 | 2025-03-31 | 1117351 | 2023-005 | Material Weakness | - | F |
| 350544 | 2023 | 2025-03-31 | 1117350 | 2023-005 | Material Weakness | - | F |
| 350544 | 2023 | 2025-03-31 | 1117349 | 2023-005 | Material Weakness | - | F |
| 350544 | 2023 | 2025-03-31 | 1117348 | 2023-005 | Material Weakness | - | F |
| 350544 | 2023 | 2025-03-31 | 1117347 | 2023-005 | Material Weakness | - | F |
| 350544 | 2023 | 2025-03-31 | 1117346 | 2023-005 | Material Weakness | - | F |
| 350544 | 2023 | 2025-03-31 | 540917 | 2023-006 | Material Weakness | - | N |
| 350544 | 2023 | 2025-03-31 | 540916 | 2023-006 | Material Weakness | - | N |
| 350544 | 2023 | 2025-03-31 | 540915 | 2023-006 | Material Weakness | - | N |
| 350544 | 2023 | 2025-03-31 | 540914 | 2023-006 | Material Weakness | - | N |
| 350544 | 2023 | 2025-03-31 | 540913 | 2023-006 | Material Weakness | - | N |
| 350544 | 2023 | 2025-03-31 | 540912 | 2023-006 | Material Weakness | - | N |
| 350544 | 2023 | 2025-03-31 | 540911 | 2023-004 | Significant Deficiency | - | L |
| 350544 | 2023 | 2025-03-31 | 540910 | 2023-004 | Significant Deficiency | - | L |
| 350544 | 2023 | 2025-03-31 | 540909 | 2023-005 | Material Weakness | - | F |
| 350544 | 2023 | 2025-03-31 | 540908 | 2023-005 | Material Weakness | - | F |
| 350544 | 2023 | 2025-03-31 | 540907 | 2023-005 | Material Weakness | - | F |
| 350544 | 2023 | 2025-03-31 | 540906 | 2023-005 | Material Weakness | - | F |
| 350544 | 2023 | 2025-03-31 | 540905 | 2023-005 | Material Weakness | - | F |
| 350544 | 2023 | 2025-03-31 | 540904 | 2023-005 | Material Weakness | - | F |