By expenditures
| Name | Title | Type |
|---|---|---|
| Nyandah Reid | Finance Director | Auditee |
| Dean Piterski | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370326 | 2024 | 2025-10-02 | Fiondella Milone & Lasaracina LLP | $2.01M |
| 322952 | 2023 | 2024-09-30 | Fiondella Milone & Lasaracina LLP | $1.38M |
| 17684 | 2022 | 2023-09-28 | Fiondella Milone & Lasaracina LLP | $1.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370326 | 2024 | 2025-10-02 | 1159760 | 2024-001 | Material Weakness | Yes | P |
| 370326 | 2024 | 2025-10-02 | 1159759 | 2024-001 | Material Weakness | Yes | P |
| 370326 | 2024 | 2025-10-02 | 1159758 | 2024-001 | Material Weakness | Yes | P |
| 370326 | 2024 | 2025-10-02 | 1159757 | 2024-001 | Material Weakness | Yes | P |
| 370326 | 2024 | 2025-10-02 | 1159756 | 2024-001 | Material Weakness | Yes | P |
| 370326 | 2024 | 2025-10-02 | 1159755 | 2024-001 | Material Weakness | Yes | P |
| 370326 | 2024 | 2025-10-02 | 1159754 | 2024-001 | Material Weakness | Yes | P |
| 370326 | 2024 | 2025-10-02 | 1159753 | 2024-001 | Material Weakness | Yes | P |
| 370326 | 2024 | 2025-10-02 | 1159752 | 2024-001 | Material Weakness | Yes | P |
| 370326 | 2024 | 2025-10-02 | 1159751 | 2024-001 | Material Weakness | Yes | P |
| 370326 | 2024 | 2025-10-02 | 1159750 | 2024-001 | Material Weakness | Yes | P |
| 370326 | 2024 | 2025-10-02 | 1159749 | 2024-002 | Material Weakness | Yes | B |
| 370326 | 2024 | 2025-10-02 | 1159748 | 2024-002 | Material Weakness | Yes | B |
| 370326 | 2024 | 2025-10-02 | 1159747 | 2024-002 | Material Weakness | Yes | B |
| 370326 | 2024 | 2025-10-02 | 1159746 | 2024-002 | Material Weakness | Yes | B |
| 370326 | 2024 | 2025-10-02 | 1159745 | 2024-002 | Material Weakness | Yes | B |
| 370326 | 2024 | 2025-10-02 | 1159744 | 2024-002 | Material Weakness | Yes | B |
| 370326 | 2024 | 2025-10-02 | 1159743 | 2024-002 | Material Weakness | Yes | B |
| 370326 | 2024 | 2025-10-02 | 1159742 | 2024-002 | Material Weakness | Yes | B |
| 370326 | 2024 | 2025-10-02 | 1159741 | 2024-002 | Material Weakness | Yes | B |
| 370326 | 2024 | 2025-10-02 | 1159740 | 2024-002 | Material Weakness | Yes | B |
| 370326 | 2024 | 2025-10-02 | 1159739 | 2024-002 | Material Weakness | Yes | B |
| 17684 | 2022 | 2023-09-28 | 589378 | 2022-001 | Significant Deficiency | - | L |
| 17684 | 2022 | 2023-09-28 | 589377 | 2022-001 | Significant Deficiency | - | L |
| 17684 | 2022 | 2023-09-28 | 589376 | 2022-001 | Significant Deficiency | - | L |
| 17684 | 2022 | 2023-09-28 | 589375 | 2022-001 | Significant Deficiency | - | L |
| 17684 | 2022 | 2023-09-28 | 589374 | 2022-001 | Significant Deficiency | - | L |
| 17684 | 2022 | 2023-09-28 | 589373 | 2022-001 | Significant Deficiency | - | L |
| 17684 | 2022 | 2023-09-28 | 589372 | 2022-001 | Significant Deficiency | - | L |
| 17684 | 2022 | 2023-09-28 | 589371 | 2022-001 | Significant Deficiency | - | L |
| 17684 | 2022 | 2023-09-28 | 12936 | 2022-001 | Significant Deficiency | - | L |
| 17684 | 2022 | 2023-09-28 | 12935 | 2022-001 | Significant Deficiency | - | L |
| 17684 | 2022 | 2023-09-28 | 12934 | 2022-001 | Significant Deficiency | - | L |
| 17684 | 2022 | 2023-09-28 | 12933 | 2022-001 | Significant Deficiency | - | L |
| 17684 | 2022 | 2023-09-28 | 12932 | 2022-001 | Significant Deficiency | - | L |
| 17684 | 2022 | 2023-09-28 | 12931 | 2022-001 | Significant Deficiency | - | L |
| 17684 | 2022 | 2023-09-28 | 12930 | 2022-001 | Significant Deficiency | - | L |
| 17684 | 2022 | 2023-09-28 | 12929 | 2022-001 | Significant Deficiency | - | L |