By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly McKenna | Audit Manager | Auditee |
| Darryl Commings | Controller | Auditee |
| Michael Labelle | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369809 | 2024 | 2025-09-30 | Schmersahl Treloar & CO | $7.10M |
| 320706 | 2023 | 2024-09-24 | Schmersahl Treloar & CO | $4.58M |
| 17766 | 2022 | 2023-09-24 | Schmersahl Treloar & CO | $4.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369809 | 2024 | 2025-09-30 | 1157579 | 2024-002 | Material Weakness | Yes | BL |
| 369809 | 2024 | 2025-09-30 | 1157578 | 2024-001 | Material Weakness | Yes | C |
| 369809 | 2024 | 2025-09-30 | 1157577 | 2024-002 | Material Weakness | Yes | BL |
| 369809 | 2024 | 2025-09-30 | 1157576 | 2024-001 | Material Weakness | Yes | C |