| Name | Title | Type |
|---|---|---|
| Jennifer Decker | Partner | Auditee |
| Lianne Cairy | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 291437 | 2023 | 2024-02-21 | Hogan-Hansen A Professional Corporation | $7.94M |
| 47193 | 2022 | 2023-02-15 | Hogan-Hansen PC | $3.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291437 | 2023 | 2024-02-21 | 946415 | 2023-001 | Material Weakness | Yes | P |
| 291437 | 2023 | 2024-02-21 | 946414 | 2023-001 | Material Weakness | Yes | P |
| 291437 | 2023 | 2024-02-21 | 946413 | 2023-001 | Material Weakness | Yes | P |
| 291437 | 2023 | 2024-02-21 | 946412 | 2023-001 | Material Weakness | Yes | P |
| 291437 | 2023 | 2024-02-21 | 946411 | 2023-001 | Material Weakness | Yes | P |
| 291437 | 2023 | 2024-02-21 | 946410 | 2023-001 | Material Weakness | Yes | P |
| 291437 | 2023 | 2024-02-21 | 946409 | 2023-001 | Material Weakness | Yes | P |
| 291437 | 2023 | 2024-02-21 | 946408 | 2023-001 | Material Weakness | Yes | P |
| 291437 | 2023 | 2024-02-21 | 369973 | 2023-001 | Material Weakness | Yes | P |
| 291437 | 2023 | 2024-02-21 | 369972 | 2023-001 | Material Weakness | Yes | P |
| 291437 | 2023 | 2024-02-21 | 369971 | 2023-001 | Material Weakness | Yes | P |
| 291437 | 2023 | 2024-02-21 | 369970 | 2023-001 | Material Weakness | Yes | P |
| 291437 | 2023 | 2024-02-21 | 369969 | 2023-001 | Material Weakness | Yes | P |
| 291437 | 2023 | 2024-02-21 | 369968 | 2023-001 | Material Weakness | Yes | P |
| 291437 | 2023 | 2024-02-21 | 369967 | 2023-001 | Material Weakness | Yes | P |
| 291437 | 2023 | 2024-02-21 | 369966 | 2023-001 | Material Weakness | Yes | P |
| 47193 | 2022 | 2023-02-15 | 628558 | 2022-001 | Material Weakness | Yes | P |
| 47193 | 2022 | 2023-02-15 | 628557 | 2022-001 | Material Weakness | Yes | P |
| 47193 | 2022 | 2023-02-15 | 628556 | 2022-001 | Material Weakness | Yes | P |
| 47193 | 2022 | 2023-02-15 | 628555 | 2022-001 | Material Weakness | Yes | P |
| 47193 | 2022 | 2023-02-15 | 628554 | 2022-001 | Material Weakness | Yes | P |
| 47193 | 2022 | 2023-02-15 | 628553 | 2022-001 | Material Weakness | Yes | P |
| 47193 | 2022 | 2023-02-15 | 52116 | 2022-001 | Material Weakness | Yes | P |
| 47193 | 2022 | 2023-02-15 | 52115 | 2022-001 | Material Weakness | Yes | P |
| 47193 | 2022 | 2023-02-15 | 52114 | 2022-001 | Material Weakness | Yes | P |
| 47193 | 2022 | 2023-02-15 | 52113 | 2022-001 | Material Weakness | Yes | P |
| 47193 | 2022 | 2023-02-15 | 52112 | 2022-001 | Material Weakness | Yes | P |
| 47193 | 2022 | 2023-02-15 | 52111 | 2022-001 | Material Weakness | Yes | P |