By expenditures
| Name | Title | Type |
|---|---|---|
| Marian O'Neil | Chief Financial Officer | Auditee |
| Marcel Vernon | CFO & SVP of Finance | Auditee |
| Kerry Ollen | Senior Vice President & Interim CFO | Auditee |
| Brian Martin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388951 | 2025 | 2026-02-25 | COHNREZNICK LLP | $8.60M |
| 344938 | 2024 | 2025-03-06 | Cohnreznick LLP | $9.95M |
| 294746 | 2023 | 2024-03-12 | Cohnreznick LLP | $8.19M |
| 45876 | 2022 | 2023-02-07 | Cohnreznick LLP | $11.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388951 | 2025 | 2026-02-25 | 1175247 | 2025-004 | Material Weakness | Yes | CN |
| 388951 | 2025 | 2026-02-25 | 1175246 | 2025-003 | Material Weakness | Yes | I |
| 388951 | 2025 | 2026-02-25 | 1175245 | 2025-002 | Material Weakness | Yes | L |
| 344938 | 2024 | 2025-03-06 | 1102228 | 2024-003 | Significant Deficiency | - | I |
| 344938 | 2024 | 2025-03-06 | 1102227 | 2024-002 | Significant Deficiency | - | L |
| 344938 | 2024 | 2025-03-06 | 1102226 | 2024-002 | Significant Deficiency | - | L |
| 344938 | 2024 | 2025-03-06 | 525786 | 2024-003 | Significant Deficiency | - | I |
| 344938 | 2024 | 2025-03-06 | 525785 | 2024-002 | Significant Deficiency | - | L |
| 344938 | 2024 | 2025-03-06 | 525784 | 2024-002 | Significant Deficiency | - | L |