By expenditures
| Name | Title | Type |
|---|---|---|
| Jose Bodan | Finance Manager | Auditee |
| Louise Chikigak | FINANCE MANAGER | Auditee |
| David B Porter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352390 | 2024 | 2025-04-01 | Porter & Allison INC | $23.45M |
| 302897 | 2023 | 2024-04-08 | Porter & Allison INC | $20.47M |
| 53405 | 2022 | 2023-03-21 | Porter & Allison INC | $22.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302897 | 2023 | 2024-04-08 | 969043 | 2023-002 | Significant Deficiency | - | I |
| 302897 | 2023 | 2024-04-08 | 969042 | 2023-003 | Material Weakness | - | E |
| 302897 | 2023 | 2024-04-08 | 392601 | 2023-002 | Significant Deficiency | - | I |
| 302897 | 2023 | 2024-04-08 | 392600 | 2023-003 | Material Weakness | - | E |