By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Jo Pratt | Chief Finance & Administration Officer | Auditee |
| Claire Hilleary | SENIOR MANAGER | Auditee |
| Trish Grand | DIRECTOR OF FINANCE | Auditee |
| Chris Tyhurst | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4466 | 2023 | 2023-11-28 | 579094 | 2023-001 | Significant Deficiency | - | A |
| 4466 | 2023 | 2023-11-28 | 579093 | 2023-001 | Significant Deficiency | - | A |
| 4466 | 2023 | 2023-11-28 | 579092 | 2023-001 | Significant Deficiency | - | A |
| 4466 | 2023 | 2023-11-28 | 579091 | 2023-001 | Significant Deficiency | - | A |
| 4466 | 2023 | 2023-11-28 | 2652 | 2023-001 | Significant Deficiency | - | A |
| 4466 | 2023 | 2023-11-28 | 2651 | 2023-001 | Significant Deficiency | - | A |
| 4466 | 2023 | 2023-11-28 | 2650 | 2023-001 | Significant Deficiency | - | A |
| 4466 | 2023 | 2023-11-28 | 2649 | 2023-001 | Significant Deficiency | - | A |