By expenditures
| Name | Title | Type |
|---|---|---|
| Shawn Emerson | Partner | Auditee |
| Matthew Good | Ceo/President | Auditee |
| Deborah Lewis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382256 | 2025 | 2026-01-16 | MCGILL POWER BELL & ASSOCIATES LLP | $1.29M |
| 339872 | 2024 | 2025-01-27 | McGill Power Bell & Associates LLP | $1.28M |
| 293259 | 2023 | 2024-03-04 | McGill Power Bell & Associates LLP | $1.27M |
| 22540 | 2022 | 2023-01-29 | McGill Power Bell & Associates | $1.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382256 | 2025 | 2026-01-16 | 1169309 | 2025-002 | Material Weakness | Yes | P |
| 382256 | 2025 | 2026-01-16 | 1169308 | 2025-001 | Material Weakness | Yes | P |
| 339872 | 2024 | 2025-01-27 | 1096687 | 2024-002 | - | - | P |
| 339872 | 2024 | 2025-01-27 | 1096686 | 2024-001 | Significant Deficiency | - | P |
| 339872 | 2024 | 2025-01-27 | 520245 | 2024-002 | - | - | P |
| 339872 | 2024 | 2025-01-27 | 520244 | 2024-001 | Significant Deficiency | - | P |
| 22540 | 2022 | 2023-01-29 | 598902 | 2022-001 | - | - | P |
| 22540 | 2022 | 2023-01-29 | 22460 | 2022-001 | - | - | P |