By expenditures
| Name | Title | Type |
|---|---|---|
| Jillian Cluett | Chief Financial Officer | Auditee |
| Ken Kudym | VP OF FINANCE | Auditee |
| Andrew Bacigalupo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347411 | 2024 | 2025-03-22 | Daniel Dennis & Company LLP | $6.60M |
| 311334 | 2023 | 2024-07-01 | Daniel Dennis & Company LLP | $6.07M |
| 33883 | 2022 | 2023-04-23 | Daniel Dennis & Company LLP | $6.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347411 | 2024 | 2025-03-22 | 1105857 | 2024-001 | Significant Deficiency | - | L |
| 347411 | 2024 | 2025-03-22 | 1105856 | 2024-001 | Significant Deficiency | - | L |
| 347411 | 2024 | 2025-03-22 | 1105855 | 2024-001 | Significant Deficiency | - | L |
| 347411 | 2024 | 2025-03-22 | 529415 | 2024-001 | Significant Deficiency | - | L |
| 347411 | 2024 | 2025-03-22 | 529414 | 2024-001 | Significant Deficiency | - | L |
| 347411 | 2024 | 2025-03-22 | 529413 | 2024-001 | Significant Deficiency | - | L |
| 311334 | 2023 | 2024-07-01 | 981381 | 2023-001 | Significant Deficiency | - | E |
| 311334 | 2023 | 2024-07-01 | 981380 | 2023-001 | Significant Deficiency | - | E |
| 311334 | 2023 | 2024-07-01 | 404939 | 2023-001 | Significant Deficiency | - | E |
| 311334 | 2023 | 2024-07-01 | 404938 | 2023-001 | Significant Deficiency | - | E |