By expenditures
| Name | Title | Type |
|---|---|---|
| Dean Correnti | Chief Financial Officer | Auditee |
| Jocelyn Caple | INTERIM CEO | Auditee |
| Mary Dowes | Partner | Auditee |
| Erin Ross | CHIEF FINANCIAL OFFICER | Auditee |
| Mary Jalbert | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370266 | 2024 | 2025-10-01 | Berry Dunn/ Bdmp Assurance LLP | $5.69M |
| 359871 | 2024 | 2025-06-25 | Bdmp Assurance LLP | $5.69M |
| 307431 | 2023 | 2024-05-29 | Berry Dunn McNeil & Parker LLC | $7.05M |
| 36685 | 2022 | 2023-06-05 | Berry Dunn McNeil & Parker LLC | $7.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370266 | 2024 | 2025-10-01 | 1159679 | 2024-001 | Material Weakness | Yes | N |
| 370266 | 2024 | 2025-10-01 | 1159678 | 2024-001 | Material Weakness | Yes | N |
| 370266 | 2024 | 2025-10-01 | 1159677 | 2024-001 | Material Weakness | Yes | N |
| 370266 | 2024 | 2025-10-01 | 1159676 | 2024-001 | Material Weakness | Yes | N |
| 359871 | 2024 | 2025-06-25 | 1143447 | 2024-001 | Significant Deficiency | - | N |
| 359871 | 2024 | 2025-06-25 | 1143446 | 2024-001 | Significant Deficiency | - | N |
| 359871 | 2024 | 2025-06-25 | 567005 | 2024-001 | Significant Deficiency | - | N |
| 359871 | 2024 | 2025-06-25 | 567004 | 2024-001 | Significant Deficiency | - | N |