By expenditures
| Name | Title | Type |
|---|---|---|
| Talbrey Benson-Goupil | Finance Director | Auditee |
| Cathy Lydon | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 319284 | 2023 | 2024-09-10 | Redpath and Company LLC | $818,873 |
| 39981 | 2022 | 2023-09-28 | Redpath and Company LTD | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319284 | 2023 | 2024-09-10 | 1072831 | 2023-002 | Significant Deficiency | Yes | L |
| 319284 | 2023 | 2024-09-10 | 496389 | 2023-002 | Significant Deficiency | Yes | L |
| 39981 | 2022 | 2023-09-28 | 618399 | 2022-003 | Material Weakness | - | P |
| 39981 | 2022 | 2023-09-28 | 618398 | 2022-004 | Significant Deficiency | - | M |
| 39981 | 2022 | 2023-09-28 | 618397 | 2022-006 | Significant Deficiency | - | B |
| 39981 | 2022 | 2023-09-28 | 618396 | 2022-005 | Significant Deficiency | - | L |
| 39981 | 2022 | 2023-09-28 | 618395 | 2022-004 | Significant Deficiency | - | M |
| 39981 | 2022 | 2023-09-28 | 41957 | 2022-003 | Material Weakness | - | P |
| 39981 | 2022 | 2023-09-28 | 41956 | 2022-004 | Significant Deficiency | - | M |
| 39981 | 2022 | 2023-09-28 | 41955 | 2022-006 | Significant Deficiency | - | B |
| 39981 | 2022 | 2023-09-28 | 41954 | 2022-005 | Significant Deficiency | - | L |
| 39981 | 2022 | 2023-09-28 | 41953 | 2022-004 | Significant Deficiency | - | M |