By expenditures
| Name | Title | Type |
|---|---|---|
| Arlene Regnerus | Vice President Of Finance And Administration And Chief Financial Officer | Auditee |
| Brian Zygmunt | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357660 | 2024 | 2025-05-30 | 1138505 | 2024-002 | Significant Deficiency | - | N |
| 357660 | 2024 | 2025-05-30 | 1138504 | 2024-002 | Significant Deficiency | - | N |
| 357660 | 2024 | 2025-05-30 | 1138503 | 2024-002 | Significant Deficiency | - | N |
| 357660 | 2024 | 2025-05-30 | 562063 | 2024-002 | Significant Deficiency | - | N |
| 357660 | 2024 | 2025-05-30 | 562062 | 2024-002 | Significant Deficiency | - | N |
| 357660 | 2024 | 2025-05-30 | 562061 | 2024-002 | Significant Deficiency | - | N |