By expenditures
| Name | Title | Type |
|---|---|---|
| Liz-Ann St. Onge | Associate VP for Finance & Controller | Auditee |
| Jane Letts | Partner | Auditee |
| Peter Ward | VICE PRESIDENT FOR FINANCE | Auditee |
| Sara D'agostino | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350102 | 2024 | 2025-03-28 | Grant Thornton LLP | $96.85M |
| 297946 | 2023 | 2024-03-26 | Grant Thornton LLP | $95.14M |
| 39734 | 2022 | 2023-03-29 | Kpmg LLP | $98.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350102 | 2024 | 2025-03-28 | 1115995 | 2024-001 | Significant Deficiency | - | N |
| 350102 | 2024 | 2025-03-28 | 539553 | 2024-001 | Significant Deficiency | - | N |
| 297946 | 2023 | 2024-03-26 | 961268 | 2023-001 | - | - | N |
| 297946 | 2023 | 2024-03-26 | 961267 | 2023-001 | - | - | N |
| 297946 | 2023 | 2024-03-26 | 384826 | 2023-001 | - | - | N |
| 297946 | 2023 | 2024-03-26 | 384825 | 2023-001 | - | - | N |
| 39734 | 2022 | 2023-03-29 | 618361 | 2022-001 | Significant Deficiency | - | N |
| 39734 | 2022 | 2023-03-29 | 618360 | 2022-001 | Significant Deficiency | - | N |
| 39734 | 2022 | 2023-03-29 | 41919 | 2022-001 | Significant Deficiency | - | N |
| 39734 | 2022 | 2023-03-29 | 41918 | 2022-001 | Significant Deficiency | - | N |