By expenditures
| Name | Title | Type |
|---|---|---|
| Dennis Madigan | President | Auditee |
| Alan Jutras | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349889 | 2024 | 2025-03-28 | Grant Thornton LLP | $11.28M |
| 307070 | 2023 | 2024-05-23 | Grant Thornton LLP | $12.13M |
| 33821 | 2022 | 2023-05-29 | Grant Thornton LLP | $17.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349889 | 2024 | 2025-03-28 | 1115609 | 2024-001 | Significant Deficiency | Yes | N |
| 349889 | 2024 | 2025-03-28 | 1115608 | 2024-001 | Significant Deficiency | Yes | N |
| 349889 | 2024 | 2025-03-28 | 539167 | 2024-001 | Significant Deficiency | Yes | N |
| 349889 | 2024 | 2025-03-28 | 539166 | 2024-001 | Significant Deficiency | Yes | N |
| 307070 | 2023 | 2024-05-23 | 974831 | 2023-002 | Significant Deficiency | Yes | N |
| 307070 | 2023 | 2024-05-23 | 974830 | 2023-002 | Significant Deficiency | Yes | N |
| 307070 | 2023 | 2024-05-23 | 398389 | 2023-002 | Significant Deficiency | Yes | N |
| 307070 | 2023 | 2024-05-23 | 398388 | 2023-002 | Significant Deficiency | Yes | N |
| 33821 | 2022 | 2023-05-29 | 612442 | 2022-003 | Significant Deficiency | Yes | L |
| 33821 | 2022 | 2023-05-29 | 612441 | 2022-003 | Significant Deficiency | Yes | L |
| 33821 | 2022 | 2023-05-29 | 612440 | 2022-002 | Significant Deficiency | Yes | L |
| 33821 | 2022 | 2023-05-29 | 612439 | 2022-002 | Significant Deficiency | Yes | L |
| 33821 | 2022 | 2023-05-29 | 36000 | 2022-003 | Significant Deficiency | Yes | L |
| 33821 | 2022 | 2023-05-29 | 35999 | 2022-003 | Significant Deficiency | Yes | L |
| 33821 | 2022 | 2023-05-29 | 35998 | 2022-002 | Significant Deficiency | Yes | L |
| 33821 | 2022 | 2023-05-29 | 35997 | 2022-002 | Significant Deficiency | Yes | L |