By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Fuller-Markham | Executive Director | Auditee |
| Michael Martello | VICE PRESIDENT OF ADMINISTRATIVE SERVICE | Auditee |
| Sara Dayton | Partner | Auditee |
| Karen Lynch | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390178 | 2025 | 2026-03-04 | BONADIO & CO LLP | $10.11M |
| 341625 | 2024 | 2025-02-07 | Bonadio & CO LLP | $9.76M |
| 292729 | 2023 | 2024-02-28 | Bonadio & CO LLP | $9.58M |
| 45980 | 2022 | 2023-01-23 | Lumsden & McCormick LLP | $13.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390178 | 2025 | 2026-03-04 | 1176358 | 2025-001 | Material Weakness | Yes | P |
| 390178 | 2025 | 2026-03-04 | 1176357 | 2025-001 | Material Weakness | Yes | P |
| 390178 | 2025 | 2026-03-04 | 1176356 | 2025-001 | Material Weakness | Yes | P |
| 390178 | 2025 | 2026-03-04 | 1176355 | 2025-001 | Material Weakness | Yes | P |