By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Martin | Finance Director | Auditee |
| Carol MacLeod | ACTING CHIEF FINANCE OFFICER | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351640 | 2024 | 2025-03-31 | Auditor General | $4.53M |
| 300878 | 2023 | 2024-03-29 | Auditor General | $7.80M |
| 40997 | 2022 | 2023-03-28 | Auditor General | $3.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||