By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Dowes | Partner | Auditee |
| Kim Harrison | CHIEF FINANCIAL OFFICER | Auditee |
| Mary Jalbert | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343851 | 2024 | 2025-02-26 | Bdmp Assurance LLP | $3.05M |
| 300352 | 2023 | 2024-03-29 | Berry Dunn McNeil & Parker LLC | $4.10M |
| 47167 | 2022 | 2023-04-13 | Berry Dunn McNeil & Parker LLC | $5.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300352 | 2023 | 2024-03-29 | 965795 | 2023-001 | - | - | C |
| 300352 | 2023 | 2024-03-29 | 965794 | 2023-001 | - | - | C |
| 300352 | 2023 | 2024-03-29 | 965793 | 2023-001 | - | - | C |
| 300352 | 2023 | 2024-03-29 | 965792 | 2023-001 | - | - | C |
| 300352 | 2023 | 2024-03-29 | 389353 | 2023-001 | - | - | C |
| 300352 | 2023 | 2024-03-29 | 389352 | 2023-001 | - | - | C |
| 300352 | 2023 | 2024-03-29 | 389351 | 2023-001 | - | - | C |
| 300352 | 2023 | 2024-03-29 | 389350 | 2023-001 | - | - | C |