| Name | Title | Type |
|---|---|---|
| Michael Farrell | Chief Executive Officer | Auditee |
| Mary Dowes | Partner | Auditee |
| Corrinne Laplant | EXECUTIVE DIRECTOR | Auditee |
| Mary Jalbert | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366078 | 2025 | 2025-09-11 | Bdmp Assurance LLP | $1.43M |
| 319268 | 2024 | 2024-09-10 | Berry Dunn McNeil & Parker LLC | $1.59M |
| 3424 | 2023 | 2023-11-16 | Berry Dunn McNeil & Parker LLC | $2.23M |
| 16195 | 2022 | 2022-11-15 | Berry Dunn McNeil & Parker LLC | $2.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3424 | 2023 | 2023-11-16 | 578434 | 2023-001 | Material Weakness | - | L |
| 3424 | 2023 | 2023-11-16 | 578433 | 2023-001 | Material Weakness | - | L |
| 3424 | 2023 | 2023-11-16 | 578432 | 2023-001 | Material Weakness | - | L |
| 3424 | 2023 | 2023-11-16 | 578431 | 2023-001 | Material Weakness | - | L |
| 3424 | 2023 | 2023-11-16 | 1992 | 2023-001 | Material Weakness | - | L |
| 3424 | 2023 | 2023-11-16 | 1991 | 2023-001 | Material Weakness | - | L |
| 3424 | 2023 | 2023-11-16 | 1990 | 2023-001 | Material Weakness | - | L |
| 3424 | 2023 | 2023-11-16 | 1989 | 2023-001 | Material Weakness | - | L |