By expenditures
| Name | Title | Type |
|---|---|---|
| Cheryl-Marie Hansberger | CEO | Auditee |
| Mary Reed | Chief Financial Officer | Auditee |
| Eden Casareno | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351311 | 2024 | 2025-03-31 | Eadie Payne LLP | $12.79M |
| 301152 | 2023 | 2024-03-29 | Eadie & Payne LLP | $8.17M |
| 34521 | 2022 | 2023-03-12 | Eadie & Payne LLP | $7.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351311 | 2024 | 2025-03-31 | 1123383 | 2024-001 | Significant Deficiency | - | B |
| 351311 | 2024 | 2025-03-31 | 546941 | 2024-001 | Significant Deficiency | - | B |
| 34521 | 2022 | 2023-03-12 | 612403 | 2022-006 | Significant Deficiency | - | B |
| 34521 | 2022 | 2023-03-12 | 612402 | 2022-005 | Significant Deficiency | - | B |
| 34521 | 2022 | 2023-03-12 | 612401 | 2022-004 | Significant Deficiency | - | B |
| 34521 | 2022 | 2023-03-12 | 35961 | 2022-006 | Significant Deficiency | - | B |
| 34521 | 2022 | 2023-03-12 | 35960 | 2022-005 | Significant Deficiency | - | B |
| 34521 | 2022 | 2023-03-12 | 35959 | 2022-004 | Significant Deficiency | - | B |