By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Beattie | Finance Director | Auditee |
| Paul Dansereau CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410496 | 2025 | 2026-09-08 | DAMIANO & COMPANY LLP | $4.29M |
| 51045 | 2022 | 2023-01-10 | Baxter Dansereau & Associates LLP | $1.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410496 | 2025 | 2026-09-08 | 1229026 | 2025-002 | Material Weakness | Yes | I |
| 410496 | 2025 | 2026-09-08 | 1229025 | 2025-001 | Material Weakness | Yes | G |
| 410496 | 2025 | 2026-09-08 | 1229024 | 2025-002 | Material Weakness | Yes | I |
| 410496 | 2025 | 2026-09-08 | 1229023 | 2025-001 | Material Weakness | Yes | G |