By expenditures
| Name | Title | Type |
|---|---|---|
| Louise Biron | Controller | Auditee |
| Donna Crowley | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350587 | 2024 | 2025-03-31 | 1117424 | 2024-008 | Material Weakness | Yes | L |
| 350587 | 2024 | 2025-03-31 | 540982 | 2024-008 | Material Weakness | Yes | L |
| 301192 | 2023 | 2024-03-29 | 966813 | 2023-010 | Significant Deficiency | - | A |
| 301192 | 2023 | 2024-03-29 | 966812 | 2023-009 | Significant Deficiency | - | I |
| 301192 | 2023 | 2024-03-29 | 966811 | 2023-008 | Significant Deficiency | Yes | I |
| 301192 | 2023 | 2024-03-29 | 966810 | 2023-007 | Material Weakness | - | L |
| 301192 | 2023 | 2024-03-29 | 390371 | 2023-010 | Significant Deficiency | - | A |
| 301192 | 2023 | 2024-03-29 | 390370 | 2023-009 | Significant Deficiency | - | I |
| 301192 | 2023 | 2024-03-29 | 390369 | 2023-008 | Significant Deficiency | Yes | I |
| 301192 | 2023 | 2024-03-29 | 390368 | 2023-007 | Material Weakness | - | L |
| 53246 | 2022 | 2023-03-30 | 628444 | 2022-010 | Significant Deficiency | - | L |
| 53246 | 2022 | 2023-03-30 | 624116 | 2022-009 | Significant Deficiency | - | I |
| 53246 | 2022 | 2023-03-30 | 624115 | 2022-008 | Significant Deficiency | - | L |
| 53246 | 2022 | 2023-03-30 | 52002 | 2022-010 | Significant Deficiency | - | L |
| 53246 | 2022 | 2023-03-30 | 47674 | 2022-009 | Significant Deficiency | - | I |
| 53246 | 2022 | 2023-03-30 | 47673 | 2022-008 | Significant Deficiency | - | L |