By expenditures
| Name | Title | Type |
|---|---|---|
| Shawn Emerson | Partner | Auditee |
| Matthew W Good | CEO/President | Auditee |
| Deborah Lewis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339874 | 2024 | 2025-01-27 | McGill Power Bell & Associates LLP | $1.70M |
| 293257 | 2023 | 2024-03-04 | McGill Power Bell & Associates LLP | $1.67M |
| 17791 | 2022 | 2023-01-29 | McGill Power Bell & Associates | $1.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339874 | 2024 | 2025-01-27 | 1096689 | 2024-002 | - | Yes | P |
| 339874 | 2024 | 2025-01-27 | 1096688 | 2024-001 | Significant Deficiency | - | P |
| 339874 | 2024 | 2025-01-27 | 520247 | 2024-002 | - | Yes | P |
| 339874 | 2024 | 2025-01-27 | 520246 | 2024-001 | Significant Deficiency | - | P |
| 293257 | 2023 | 2024-03-04 | 948447 | 2023-001 | - | - | N |
| 293257 | 2023 | 2024-03-04 | 372005 | 2023-001 | - | - | N |