By expenditures
| Name | Title | Type |
|---|---|---|
| Jean Hall | Vice President for Finance & CFO | Auditee |
| Rachele Sylvan | DEPUTY TO THE CHIEF FINANCIAL OFFICER | Auditee |
| Joseph Russell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349243 | 2024 | 2025-03-27 | Pkf O'Connor Davies LLP | $1.73M |
| 300248 | 2023 | 2024-03-29 | Pkf O'Connor Davies LLP | $2.07M |
| 19594 | 2022 | 2023-03-30 | Pkfod O'Connor Davies LLP | $2.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349243 | 2024 | 2025-03-27 | 1114699 | 2024-001 | Significant Deficiency | - | N |
| 349243 | 2024 | 2025-03-27 | 1114698 | 2024-001 | Significant Deficiency | - | N |
| 349243 | 2024 | 2025-03-27 | 1114697 | 2024-001 | Significant Deficiency | - | N |
| 349243 | 2024 | 2025-03-27 | 538257 | 2024-001 | Significant Deficiency | - | N |
| 349243 | 2024 | 2025-03-27 | 538256 | 2024-001 | Significant Deficiency | - | N |
| 349243 | 2024 | 2025-03-27 | 538255 | 2024-001 | Significant Deficiency | - | N |