By expenditures
| Name | Title | Type |
|---|---|---|
| George Petrakis | Senior Director, Financial Reporting and Accounting | Auditee |
| Ava Stovall | Manager | Auditee |
| Joanna Kroon | Managing Director | Audit & Assurance | Auditee |
| Laurie Martin | VP FINANCE SUPPORT SERVICES | Auditee |
| Joanna Kroon | MANAGING DIRECTOR | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354818 | 2024 | 2025-04-28 | 1132588 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132587 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132586 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132585 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132584 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132583 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132582 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132581 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132580 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132579 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132578 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132577 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132576 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132575 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132574 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132573 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132572 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132571 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132570 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132569 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132568 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132567 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132566 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132565 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132564 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132563 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132562 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132561 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132560 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132559 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132558 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132557 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132556 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132555 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132554 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132553 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132552 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132551 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132550 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132549 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132548 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132547 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132546 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132545 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132544 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132543 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132542 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 1132541 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556146 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556145 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556144 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556143 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556142 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556141 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556140 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556139 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556138 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556137 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556136 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556135 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556134 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556133 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556132 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556131 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556130 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556129 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556128 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556127 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556126 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556125 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556124 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556123 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556122 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556121 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556120 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556119 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556118 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556117 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556116 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556115 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556114 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556113 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556112 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556111 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556110 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556109 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556108 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556107 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556106 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556105 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556104 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556103 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556102 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556101 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556100 | 2024-001 | Significant Deficiency | Yes | LNP |
| 354818 | 2024 | 2025-04-28 | 556099 | 2024-001 | Significant Deficiency | Yes | LNP |
| 303323 | 2023 | 2024-04-11 | 969491 | 2023-001 | Significant Deficiency | - | LNP |
| 303323 | 2023 | 2024-04-11 | 969490 | 2023-001 | Significant Deficiency | - | LNP |
| 303323 | 2023 | 2024-04-11 | 969489 | 2023-001 | Significant Deficiency | - | LNP |
| 303323 | 2023 | 2024-04-11 | 969488 | 2023-001 | Significant Deficiency | - | LNP |