By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Fletcher | AVP for Finance and Controller | Auditee |
| Renee Bourget-Place | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350394 | 2024 | 2025-03-30 | 1117137 | 2024-001 | - | - | N |
| 350394 | 2024 | 2025-03-30 | 540695 | 2024-001 | - | - | N |
| 37053 | 2022 | 2023-03-02 | 607018 | 2022-001 | - | Yes | N |
| 37053 | 2022 | 2023-03-02 | 607017 | 2022-001 | - | Yes | N |
| 37053 | 2022 | 2023-03-02 | 30576 | 2022-001 | - | Yes | N |
| 37053 | 2022 | 2023-03-02 | 30575 | 2022-001 | - | Yes | N |