| Name | Title | Type |
|---|---|---|
| Karen Johnsen | Director, Financial Planning & Analysis | Auditee |
| Jennifer Mccahill | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347222 | 2024 | 2025-03-21 | Gelman Rosenberg & Freedman | $156.19M |
| 305606 | 2023 | 2024-05-06 | Gelman Rosenberg & Freedman | $167.75M |
| 19732 | 2022 | 2023-03-28 | Gelman Rosenberg & Freedman | $131.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305606 | 2023 | 2024-05-06 | 972430 | 2023-003 | Significant Deficiency | Yes | I |
| 305606 | 2023 | 2024-05-06 | 972429 | 2023-002 | Significant Deficiency | - | L |
| 305606 | 2023 | 2024-05-06 | 972428 | 2023-003 | Significant Deficiency | Yes | I |
| 305606 | 2023 | 2024-05-06 | 972427 | 2023-002 | Significant Deficiency | - | L |
| 305606 | 2023 | 2024-05-06 | 395988 | 2023-003 | Significant Deficiency | Yes | I |
| 305606 | 2023 | 2024-05-06 | 395987 | 2023-002 | Significant Deficiency | - | L |
| 305606 | 2023 | 2024-05-06 | 395986 | 2023-003 | Significant Deficiency | Yes | I |
| 305606 | 2023 | 2024-05-06 | 395985 | 2023-002 | Significant Deficiency | - | L |
| 19732 | 2022 | 2023-03-28 | 597935 | 2022-004 | Significant Deficiency | Yes | I |
| 19732 | 2022 | 2023-03-28 | 597934 | 2022-003 | Significant Deficiency | Yes | I |
| 19732 | 2022 | 2023-03-28 | 597933 | 2022-002 | Significant Deficiency | - | B |
| 19732 | 2022 | 2023-03-28 | 597932 | 2022-001 | Significant Deficiency | Yes | P |
| 19732 | 2022 | 2023-03-28 | 597931 | 2022-004 | Significant Deficiency | Yes | I |
| 19732 | 2022 | 2023-03-28 | 597930 | 2022-003 | Significant Deficiency | Yes | I |
| 19732 | 2022 | 2023-03-28 | 597929 | 2022-002 | Significant Deficiency | - | B |
| 19732 | 2022 | 2023-03-28 | 597928 | 2022-001 | Significant Deficiency | Yes | P |
| 19732 | 2022 | 2023-03-28 | 21493 | 2022-004 | Significant Deficiency | Yes | I |
| 19732 | 2022 | 2023-03-28 | 21492 | 2022-003 | Significant Deficiency | Yes | I |
| 19732 | 2022 | 2023-03-28 | 21491 | 2022-002 | Significant Deficiency | - | B |
| 19732 | 2022 | 2023-03-28 | 21490 | 2022-001 | Significant Deficiency | Yes | P |
| 19732 | 2022 | 2023-03-28 | 21489 | 2022-004 | Significant Deficiency | Yes | I |
| 19732 | 2022 | 2023-03-28 | 21488 | 2022-003 | Significant Deficiency | Yes | I |
| 19732 | 2022 | 2023-03-28 | 21487 | 2022-002 | Significant Deficiency | - | B |
| 19732 | 2022 | 2023-03-28 | 21486 | 2022-001 | Significant Deficiency | Yes | P |