By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Gardner | Chief Executive Officer | Auditee |
| Ann-Marie Richard | CHIEF FINANCIAL OFFICER | Auditee |
| Michael Pruell | VICE PRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387135 | 2025 | 2026-02-13 | AAFCPAS INC | $2.89M |
| 29636 | 2022 | 2023-03-28 | Aafcpas INC | $4.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||