By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Dowes | Partner | Auditee |
| Donna Williams | Director of Finance | Auditee |
| Mary Jalbert | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349730 | 2024 | 2025-03-28 | Bdmp Assurance LLP | $4.64M |
| 302258 | 2023 | 2024-04-02 | Berry Dunn McNeil & Parker LLC | $7.01M |
| 33022 | 2022 | 2023-03-28 | Berry Dunn McNeil & Parker LLC | $6.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302258 | 2023 | 2024-04-02 | 968550 | 2023-002 | Material Weakness | - | L |
| 302258 | 2023 | 2024-04-02 | 968549 | 2023-002 | Material Weakness | - | L |
| 302258 | 2023 | 2024-04-02 | 968548 | 2023-002 | Material Weakness | - | L |
| 302258 | 2023 | 2024-04-02 | 968547 | 2023-002 | Material Weakness | - | L |
| 302258 | 2023 | 2024-04-02 | 968546 | 2023-001 | - | - | N |
| 302258 | 2023 | 2024-04-02 | 968545 | 2023-001 | - | - | N |
| 302258 | 2023 | 2024-04-02 | 392108 | 2023-002 | Material Weakness | - | L |
| 302258 | 2023 | 2024-04-02 | 392107 | 2023-002 | Material Weakness | - | L |
| 302258 | 2023 | 2024-04-02 | 392106 | 2023-002 | Material Weakness | - | L |
| 302258 | 2023 | 2024-04-02 | 392105 | 2023-002 | Material Weakness | - | L |
| 302258 | 2023 | 2024-04-02 | 392104 | 2023-001 | - | - | N |
| 302258 | 2023 | 2024-04-02 | 392103 | 2023-001 | - | - | N |