By expenditures
| Name | Title | Type |
|---|---|---|
| Kimber Browne | Director of Finance | Auditee |
| Michael Labelle | Audit Manager | Auditee |
| Jennifer Heim | Partner | Auditee |
| Jennifer Heim | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4341 | 2022 | 2023-11-28 | 578990 | 2022-001 | - | - | A |
| 4341 | 2022 | 2023-11-28 | 578989 | 2022-001 | - | - | A |
| 4341 | 2022 | 2023-11-28 | 578988 | 2022-001 | - | - | A |
| 4341 | 2022 | 2023-11-28 | 578987 | 2022-001 | - | - | A |
| 4341 | 2022 | 2023-11-28 | 578986 | 2022-001 | - | - | A |
| 4341 | 2022 | 2023-11-28 | 578985 | 2022-001 | - | - | A |
| 4341 | 2022 | 2023-11-28 | 578984 | 2022-001 | - | - | A |
| 4341 | 2022 | 2023-11-28 | 2548 | 2022-001 | - | - | A |
| 4341 | 2022 | 2023-11-28 | 2547 | 2022-001 | - | - | A |
| 4341 | 2022 | 2023-11-28 | 2546 | 2022-001 | - | - | A |
| 4341 | 2022 | 2023-11-28 | 2545 | 2022-001 | - | - | A |
| 4341 | 2022 | 2023-11-28 | 2544 | 2022-001 | - | - | A |
| 4341 | 2022 | 2023-11-28 | 2543 | 2022-001 | - | - | A |
| 4341 | 2022 | 2023-11-28 | 2542 | 2022-001 | - | - | A |