By expenditures
| Name | Title | Type |
|---|---|---|
| Tirella Tirella | Senior VP, CFO & Treasurer | Auditee |
| David Gagnon | Partner | Auditee |
| Gary Nicksa | SENIOR VICE PRESIDENT, CFO & TREASURER | Auditee |
| Rosemary Meyer | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295722 | 2023 | 2024-03-19 | 957453 | 2023-001 | Significant Deficiency | - | L |
| 295722 | 2023 | 2024-03-19 | 957452 | 2023-001 | Significant Deficiency | - | L |
| 295722 | 2023 | 2024-03-19 | 957451 | 2023-001 | Significant Deficiency | - | L |
| 295722 | 2023 | 2024-03-19 | 957450 | 2023-001 | Significant Deficiency | - | L |
| 295722 | 2023 | 2024-03-19 | 381011 | 2023-001 | Significant Deficiency | - | L |
| 295722 | 2023 | 2024-03-19 | 381010 | 2023-001 | Significant Deficiency | - | L |
| 295722 | 2023 | 2024-03-19 | 381009 | 2023-001 | Significant Deficiency | - | L |
| 295722 | 2023 | 2024-03-19 | 381008 | 2023-001 | Significant Deficiency | - | L |