By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Nesbitt | Executive Director | Auditee |
| Bruce Lawrence | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 317954 | 2023 | 2024-08-27 | McGill Power Bell & Associates LLP | $1.91M |
| 46056 | 2022 | 2023-08-17 | McGill Power Bell & Associates LLP | $6.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317954 | 2023 | 2024-08-27 | 1061583 | 2023-002 | Significant Deficiency | Yes | E |
| 317954 | 2023 | 2024-08-27 | 485141 | 2023-002 | Significant Deficiency | Yes | E |
| 46056 | 2022 | 2023-08-17 | 618697 | 2022-002 | Significant Deficiency | Yes | E |
| 46056 | 2022 | 2023-08-17 | 42255 | 2022-002 | Significant Deficiency | Yes | E |