By expenditures
| Name | Title | Type |
|---|---|---|
| Ben Hart | Interim Chief Financial Officer | Auditee |
| Rachelle Mathews | Director of Finance | Auditee |
| Stacey Hammond | Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364022 | 2024 | 2025-08-11 | 1149639 | 2024-003 | Significant Deficiency | - | M |
| 364022 | 2024 | 2025-08-11 | 1149638 | 2024-002 | Significant Deficiency | - | L |
| 364022 | 2024 | 2025-08-11 | 1149637 | 2024-001 | Significant Deficiency | - | I |
| 364022 | 2024 | 2025-08-11 | 573197 | 2024-003 | Significant Deficiency | - | M |
| 364022 | 2024 | 2025-08-11 | 573196 | 2024-002 | Significant Deficiency | - | L |
| 364022 | 2024 | 2025-08-11 | 573195 | 2024-001 | Significant Deficiency | - | I |