By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Cormier | Finance Manager | Auditee |
| Timothy Gill | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 319663 | 2023 | 2024-09-16 | Runyon Kersteen Ouellette | $2.00M |
| 36896 | 2022 | 2023-06-05 | Runyon Kersteen Ouellette | $3.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319663 | 2023 | 2024-09-16 | 1073372 | 2023-001 | Significant Deficiency | - | E |
| 319663 | 2023 | 2024-09-16 | 1073371 | 2023-001 | Significant Deficiency | - | E |
| 319663 | 2023 | 2024-09-16 | 1073370 | 2023-001 | Significant Deficiency | - | E |
| 319663 | 2023 | 2024-09-16 | 1073369 | 2023-001 | Significant Deficiency | - | E |
| 319663 | 2023 | 2024-09-16 | 496930 | 2023-001 | Significant Deficiency | - | E |
| 319663 | 2023 | 2024-09-16 | 496929 | 2023-001 | Significant Deficiency | - | E |
| 319663 | 2023 | 2024-09-16 | 496928 | 2023-001 | Significant Deficiency | - | E |
| 319663 | 2023 | 2024-09-16 | 496927 | 2023-001 | Significant Deficiency | - | E |