By expenditures
| Name | Title | Type |
|---|---|---|
| Janice Clark | Chief Financial Officer | Auditee |
| Alan Jutras | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405064 | 2025 | 2026-06-26 | GRANT THORNTON LLP | $149.72M |
| 359420 | 2024 | 2025-06-22 | Grant Thornton LLP | $270.97M |
| 310639 | 2023 | 2024-06-28 | Grant Thornton LLP | $236.80M |
| 37653 | 2022 | 2023-06-24 | Grant Thornton LLP | $174.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405064 | 2025 | 2026-06-26 | 1219122 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219121 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219120 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219119 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219118 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219117 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219116 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219115 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219114 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219113 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219112 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219111 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219110 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219109 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219108 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219107 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219106 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219105 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219104 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219103 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219102 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219101 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219100 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219099 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219098 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219097 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219096 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219095 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219094 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219093 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219092 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219091 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219090 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219089 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219088 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219087 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219086 | 2025-001 | Material Weakness | Yes | I |
| 405064 | 2025 | 2026-06-26 | 1219085 | 2025-001 | Material Weakness | Yes | I |