By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Fournier | Chief Financial Officer | Auditee |
| Jessica Rolfe | PRINCIPAL | Auditee |
| Jessica Rolfe | Principal | Auditee |
| Brian Dixon | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358363 | 2024 | 2025-06-09 | Yeo & Yeo PC | $6.70M |
| 309040 | 2023 | 2024-06-17 | Yeo and Yeo PC | $5.74M |
| 29125 | 2022 | 2023-06-21 | Yeo and Yeo PC | $5.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309040 | 2023 | 2024-06-17 | 977425 | 2023-001 | Material Weakness | Yes | N |
| 309040 | 2023 | 2024-06-17 | 977424 | 2023-001 | Material Weakness | Yes | N |
| 309040 | 2023 | 2024-06-17 | 977423 | 2023-001 | Material Weakness | Yes | N |
| 309040 | 2023 | 2024-06-17 | 977422 | 2023-001 | Material Weakness | Yes | N |
| 309040 | 2023 | 2024-06-17 | 977421 | 2023-001 | Material Weakness | Yes | N |
| 309040 | 2023 | 2024-06-17 | 977420 | 2023-001 | Material Weakness | Yes | N |
| 309040 | 2023 | 2024-06-17 | 400983 | 2023-001 | Material Weakness | Yes | N |
| 309040 | 2023 | 2024-06-17 | 400982 | 2023-001 | Material Weakness | Yes | N |
| 309040 | 2023 | 2024-06-17 | 400981 | 2023-001 | Material Weakness | Yes | N |
| 309040 | 2023 | 2024-06-17 | 400980 | 2023-001 | Material Weakness | Yes | N |
| 309040 | 2023 | 2024-06-17 | 400979 | 2023-001 | Material Weakness | Yes | N |
| 309040 | 2023 | 2024-06-17 | 400978 | 2023-001 | Material Weakness | Yes | N |
| 29125 | 2022 | 2023-06-21 | 605523 | 2022-002 | Material Weakness | - | B |
| 29125 | 2022 | 2023-06-21 | 605522 | 2022-002 | Material Weakness | - | B |
| 29125 | 2022 | 2023-06-21 | 605521 | 2022-002 | Material Weakness | - | B |
| 29125 | 2022 | 2023-06-21 | 605520 | 2022-002 | Material Weakness | - | B |
| 29125 | 2022 | 2023-06-21 | 605519 | 2022-002 | Material Weakness | - | B |
| 29125 | 2022 | 2023-06-21 | 605518 | 2022-002 | Material Weakness | - | B |
| 29125 | 2022 | 2023-06-21 | 605517 | 2022-002 | Material Weakness | - | B |
| 29125 | 2022 | 2023-06-21 | 605516 | 2022-001 | Material Weakness | Yes | N |
| 29125 | 2022 | 2023-06-21 | 605515 | 2022-002 | Material Weakness | - | B |
| 29125 | 2022 | 2023-06-21 | 605514 | 2022-001 | Material Weakness | Yes | N |
| 29125 | 2022 | 2023-06-21 | 605513 | 2022-002 | Material Weakness | - | B |
| 29125 | 2022 | 2023-06-21 | 605512 | 2022-001 | Material Weakness | Yes | N |
| 29125 | 2022 | 2023-06-21 | 605511 | 2022-002 | Material Weakness | - | B |
| 29125 | 2022 | 2023-06-21 | 605510 | 2022-001 | Material Weakness | Yes | N |
| 29125 | 2022 | 2023-06-21 | 605509 | 2022-002 | Material Weakness | - | B |
| 29125 | 2022 | 2023-06-21 | 605508 | 2022-001 | Material Weakness | Yes | N |
| 29125 | 2022 | 2023-06-21 | 605507 | 2022-002 | Material Weakness | - | B |
| 29125 | 2022 | 2023-06-21 | 29081 | 2022-002 | Material Weakness | - | B |
| 29125 | 2022 | 2023-06-21 | 29080 | 2022-002 | Material Weakness | - | B |
| 29125 | 2022 | 2023-06-21 | 29079 | 2022-002 | Material Weakness | - | B |
| 29125 | 2022 | 2023-06-21 | 29078 | 2022-002 | Material Weakness | - | B |
| 29125 | 2022 | 2023-06-21 | 29077 | 2022-002 | Material Weakness | - | B |
| 29125 | 2022 | 2023-06-21 | 29076 | 2022-002 | Material Weakness | - | B |
| 29125 | 2022 | 2023-06-21 | 29075 | 2022-002 | Material Weakness | - | B |
| 29125 | 2022 | 2023-06-21 | 29074 | 2022-001 | Material Weakness | Yes | N |
| 29125 | 2022 | 2023-06-21 | 29073 | 2022-002 | Material Weakness | - | B |
| 29125 | 2022 | 2023-06-21 | 29072 | 2022-001 | Material Weakness | Yes | N |
| 29125 | 2022 | 2023-06-21 | 29071 | 2022-002 | Material Weakness | - | B |
| 29125 | 2022 | 2023-06-21 | 29070 | 2022-001 | Material Weakness | Yes | N |
| 29125 | 2022 | 2023-06-21 | 29069 | 2022-002 | Material Weakness | - | B |
| 29125 | 2022 | 2023-06-21 | 29068 | 2022-001 | Material Weakness | Yes | N |
| 29125 | 2022 | 2023-06-21 | 29067 | 2022-002 | Material Weakness | - | B |
| 29125 | 2022 | 2023-06-21 | 29066 | 2022-001 | Material Weakness | Yes | N |
| 29125 | 2022 | 2023-06-21 | 29065 | 2022-002 | Material Weakness | - | B |