By expenditures
| Name | Title | Type |
|---|---|---|
| Donna Lane | Associate Vice President, Finance and Controller | Auditee |
| David Gagnon | Partner | Auditee |
| Nancy Antunes | AVP FOR FINANCE | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345963 | 2024 | 2025-03-13 | 1103308 | 2024-001 | Significant Deficiency | Yes | N |
| 345963 | 2024 | 2025-03-13 | 1103307 | 2024-001 | Significant Deficiency | Yes | N |
| 345963 | 2024 | 2025-03-13 | 526866 | 2024-001 | Significant Deficiency | Yes | N |
| 345963 | 2024 | 2025-03-13 | 526865 | 2024-001 | Significant Deficiency | Yes | N |
| 293151 | 2023 | 2024-03-01 | 948069 | 2023-001 | Material Weakness | - | N |
| 293151 | 2023 | 2024-03-01 | 948068 | 2023-001 | Material Weakness | - | N |
| 293151 | 2023 | 2024-03-01 | 371627 | 2023-001 | Material Weakness | - | N |
| 293151 | 2023 | 2024-03-01 | 371626 | 2023-001 | Material Weakness | - | N |