By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Leblanc | Executive Director | Auditee |
| Mark Wetzel, CPA | Partner | Auditee |
| Rob West | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372577 | 2024 | 2025-11-25 | WEST DAVIS & COMPANY LLP | $965,781 |
| 317160 | 2023 | 2024-08-13 | West Davis & Company LLP | $1.50M |
| 2287 | 2022 | 2023-11-03 | David L Moonie & CO LLP | $931,301 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 2287 | 2022 | 2023-11-03 | 577664 | 2022-001 | Significant Deficiency | - | L |
| 2287 | 2022 | 2023-11-03 | 577663 | 2022-001 | Significant Deficiency | - | L |
| 2287 | 2022 | 2023-11-03 | 577662 | 2022-001 | Significant Deficiency | - | L |
| 2287 | 2022 | 2023-11-03 | 577661 | 2022-001 | Significant Deficiency | - | L |
| 2287 | 2022 | 2023-11-03 | 577660 | 2022-001 | Significant Deficiency | - | L |
| 2287 | 2022 | 2023-11-03 | 577659 | 2022-001 | Significant Deficiency | - | L |
| 2287 | 2022 | 2023-11-03 | 577658 | 2022-001 | Significant Deficiency | - | L |
| 2287 | 2022 | 2023-11-03 | 577657 | 2022-001 | Significant Deficiency | - | L |
| 2287 | 2022 | 2023-11-03 | 577656 | 2022-001 | Significant Deficiency | - | L |
| 2287 | 2022 | 2023-11-03 | 577655 | 2022-001 | Significant Deficiency | - | L |
| 2287 | 2022 | 2023-11-03 | 577654 | 2022-001 | Significant Deficiency | - | L |
| 2287 | 2022 | 2023-11-03 | 1222 | 2022-001 | Significant Deficiency | - | L |
| 2287 | 2022 | 2023-11-03 | 1221 | 2022-001 | Significant Deficiency | - | L |
| 2287 | 2022 | 2023-11-03 | 1220 | 2022-001 | Significant Deficiency | - | L |
| 2287 | 2022 | 2023-11-03 | 1219 | 2022-001 | Significant Deficiency | - | L |
| 2287 | 2022 | 2023-11-03 | 1218 | 2022-001 | Significant Deficiency | - | L |
| 2287 | 2022 | 2023-11-03 | 1217 | 2022-001 | Significant Deficiency | - | L |
| 2287 | 2022 | 2023-11-03 | 1216 | 2022-001 | Significant Deficiency | - | L |
| 2287 | 2022 | 2023-11-03 | 1215 | 2022-001 | Significant Deficiency | - | L |
| 2287 | 2022 | 2023-11-03 | 1214 | 2022-001 | Significant Deficiency | - | L |
| 2287 | 2022 | 2023-11-03 | 1213 | 2022-001 | Significant Deficiency | - | L |
| 2287 | 2022 | 2023-11-03 | 1212 | 2022-001 | Significant Deficiency | - | L |