By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Robichaud | Chief Financial Officer | Auditee |
| Brendan Toolin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355622 | 2024 | 2025-05-06 | Anstiss & CO PC | $26.78M |
| 317021 | 2023 | 2024-08-12 | Anstiss & CO PC | $29.11M |
| 50172 | 2022 | 2023-06-27 | Anstiss & CO PC | $30.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 50172 | 2022 | 2023-06-27 | 619192 | 2022-001 | Significant Deficiency | - | B |
| 50172 | 2022 | 2023-06-27 | 619191 | 2022-001 | Significant Deficiency | - | B |
| 50172 | 2022 | 2023-06-27 | 42750 | 2022-001 | Significant Deficiency | - | B |
| 50172 | 2022 | 2023-06-27 | 42749 | 2022-001 | Significant Deficiency | - | B |