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 |
|---|---|---|---|---|
| 368721 | 2024 | 2025-09-29 | Cohnreznick LLP | $849,665 |
| 302172 | 2023 | 2024-04-02 | Cohnreznick LLP | $865,988 |
| 50076 | 2022 | 2022-10-26 | Cohnreznick LLP | $1.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368721 | 2024 | 2025-09-29 | 1156445 | 2024-003 | Material Weakness | Yes | N |
| 368721 | 2024 | 2025-09-29 | 1156444 | 2024-002 | Material Weakness | Yes | N |
| 50076 | 2022 | 2022-10-26 | 637960 | 2022-001 | Material Weakness | - | N |
| 50076 | 2022 | 2022-10-26 | 61518 | 2022-001 | Material Weakness | - | N |