By expenditures
| Name | Title | Type |
|---|---|---|
| Neeta Hatley | Vp, Controller, Treasury & Financial Operations | Auditee |
| Edward Miller | Partner | Auditee |
| Alan Jutras | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392230 | 2025 | 2026-03-17 | GRANT THORNTON LLP | $12.27M |
| 348666 | 2024 | 2025-03-26 | Grant Thornton LLP | $11.29M |
| 300085 | 2023 | 2024-03-28 | Grant Thornton LLP | $7.95M |
| 19234 | 2022 | 2023-03-19 | Grant Thornton LLP | $9.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||