By expenditures
| Name | Title | Type |
|---|---|---|
| Joanne Borduas | Chief Executive Officer | Auditee |
| James Lacroix | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346063 | 2024 | 2025-03-13 | Cohnreznick LLP | $3.49M |
| 294590 | 2023 | 2024-03-11 | Cohnreznick LLP | $4.09M |
| 21674 | 2022 | 2023-02-15 | Cohnreznick LLP | $3.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346063 | 2024 | 2025-03-13 | 1103427 | 2024-001 | Significant Deficiency | Yes | N |
| 346063 | 2024 | 2025-03-13 | 1103426 | 2024-001 | Significant Deficiency | Yes | N |
| 346063 | 2024 | 2025-03-13 | 1103425 | 2024-001 | Significant Deficiency | Yes | N |
| 346063 | 2024 | 2025-03-13 | 526985 | 2024-001 | Significant Deficiency | Yes | N |
| 346063 | 2024 | 2025-03-13 | 526984 | 2024-001 | Significant Deficiency | Yes | N |
| 346063 | 2024 | 2025-03-13 | 526983 | 2024-001 | Significant Deficiency | Yes | N |
| 294590 | 2023 | 2024-03-11 | 951996 | 2023-001 | Significant Deficiency | - | N |
| 294590 | 2023 | 2024-03-11 | 951995 | 2023-001 | Significant Deficiency | - | N |
| 294590 | 2023 | 2024-03-11 | 951994 | 2023-001 | Significant Deficiency | - | N |
| 294590 | 2023 | 2024-03-11 | 951993 | 2023-001 | Significant Deficiency | - | N |
| 294590 | 2023 | 2024-03-11 | 375554 | 2023-001 | Significant Deficiency | - | N |
| 294590 | 2023 | 2024-03-11 | 375553 | 2023-001 | Significant Deficiency | - | N |
| 294590 | 2023 | 2024-03-11 | 375552 | 2023-001 | Significant Deficiency | - | N |
| 294590 | 2023 | 2024-03-11 | 375551 | 2023-001 | Significant Deficiency | - | N |