By expenditures
| Name | Title | Type |
|---|---|---|
| Andre Clarke | Chief Financial Officer | Auditee |
| David Tellier | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359796 | 2024 | 2025-06-25 | Nawrocki Smith LLP | $14.12M |
| 314756 | 2023 | 2024-07-10 | Nawrocki Smith LLP | $14.10M |
| 26289 | 2022 | 2023-04-30 | Nawrocki Smith LLP | $14.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359796 | 2024 | 2025-06-25 | 1143374 | 2024-001 | - | - | L |
| 359796 | 2024 | 2025-06-25 | 1143373 | 2024-001 | - | - | L |
| 359796 | 2024 | 2025-06-25 | 1143372 | 2024-001 | - | - | L |
| 359796 | 2024 | 2025-06-25 | 1143371 | 2024-001 | - | - | L |
| 359796 | 2024 | 2025-06-25 | 566932 | 2024-001 | - | - | L |
| 359796 | 2024 | 2025-06-25 | 566931 | 2024-001 | - | - | L |
| 359796 | 2024 | 2025-06-25 | 566930 | 2024-001 | - | - | L |
| 359796 | 2024 | 2025-06-25 | 566929 | 2024-001 | - | - | L |