By expenditures
| Name | Title | Type |
|---|---|---|
| George Govan | Director, Department of Finance and Procurement | Auditee |
| Elaine Crawford | ASSISTANT DIRECTOR / CONTROLLER | Auditee |
| Rob Churchman | PARTNER | Auditee |
| Malav Sheth | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349563 | 2024 | 2025-03-28 | Cherry Bekaert LLP | $114.08M |
| 299124 | 2023 | 2024-03-28 | Cherry Bekaert LLP | $108.39M |
| 19377 | 2022 | 2023-03-28 | Cherry Bekaert LLP | $134.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349563 | 2024 | 2025-03-28 | 1115289 | 2024-003 | Significant Deficiency | - | N |
| 349563 | 2024 | 2025-03-28 | 1115288 | 2024-003 | Significant Deficiency | - | N |
| 349563 | 2024 | 2025-03-28 | 1115287 | 2024-002 | Material Weakness | - | E |
| 349563 | 2024 | 2025-03-28 | 538847 | 2024-003 | Significant Deficiency | - | N |
| 349563 | 2024 | 2025-03-28 | 538846 | 2024-003 | Significant Deficiency | - | N |
| 349563 | 2024 | 2025-03-28 | 538845 | 2024-002 | Material Weakness | - | E |