By expenditures
| Name | Title | Type |
|---|---|---|
| Christina Therrien | FINANCE DIRECTOR | Auditee |
| Erik Nadeau | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355258 | 2024 | 2025-05-01 | Nicholson Michaud and Nadeau | $8.94M |
| 301643 | 2023 | 2024-04-01 | Nicholson Michaud and Nadeau | $11.09M |
| 16886 | 2022 | 2023-03-30 | Nicholson Michaud and Nadeau | $11.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301643 | 2023 | 2024-04-01 | 967503 | 2023-001 | - | Yes | N |
| 301643 | 2023 | 2024-04-01 | 967502 | 2023-001 | - | Yes | N |
| 301643 | 2023 | 2024-04-01 | 967501 | 2023-001 | - | Yes | N |
| 301643 | 2023 | 2024-04-01 | 967500 | 2023-001 | - | Yes | N |
| 301643 | 2023 | 2024-04-01 | 967499 | 2023-001 | - | Yes | N |
| 301643 | 2023 | 2024-04-01 | 391061 | 2023-001 | - | Yes | N |
| 301643 | 2023 | 2024-04-01 | 391060 | 2023-001 | - | Yes | N |
| 301643 | 2023 | 2024-04-01 | 391059 | 2023-001 | - | Yes | N |
| 301643 | 2023 | 2024-04-01 | 391058 | 2023-001 | - | Yes | N |
| 301643 | 2023 | 2024-04-01 | 391057 | 2023-001 | - | Yes | N |
| 16886 | 2022 | 2023-03-30 | 588895 | 2022-001 | - | - | N |
| 16886 | 2022 | 2023-03-30 | 588894 | 2022-001 | - | - | N |
| 16886 | 2022 | 2023-03-30 | 588893 | 2022-001 | - | - | N |
| 16886 | 2022 | 2023-03-30 | 12453 | 2022-001 | - | - | N |
| 16886 | 2022 | 2023-03-30 | 12452 | 2022-001 | - | - | N |
| 16886 | 2022 | 2023-03-30 | 12451 | 2022-001 | - | - | N |