By expenditures
| Name | Title | Type |
|---|---|---|
| Lindsay Laxton | Chief Financial Officer | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346313 | 2024 | 2025-03-17 | Auditor General | $28.60M |
| 298010 | 2023 | 2024-03-26 | Auditor General | $26.37M |
| 78628 | 2022 | 2023-03-27 | Auditor General | $30.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346313 | 2024 | 2025-03-17 | 1104720 | 2024-001 | Significant Deficiency | - | B |
| 346313 | 2024 | 2025-03-17 | 1104719 | 2024-001 | Significant Deficiency | - | B |
| 346313 | 2024 | 2025-03-17 | 1104718 | 2024-001 | Significant Deficiency | - | B |
| 346313 | 2024 | 2025-03-17 | 1104717 | 2024-001 | Significant Deficiency | - | B |
| 346313 | 2024 | 2025-03-17 | 1104716 | 2024-001 | Significant Deficiency | - | B |
| 346313 | 2024 | 2025-03-17 | 1104715 | 2024-001 | Significant Deficiency | - | B |
| 346313 | 2024 | 2025-03-17 | 1104714 | 2024-001 | Significant Deficiency | - | B |
| 346313 | 2024 | 2025-03-17 | 528278 | 2024-001 | Significant Deficiency | - | B |
| 346313 | 2024 | 2025-03-17 | 528277 | 2024-001 | Significant Deficiency | - | B |
| 346313 | 2024 | 2025-03-17 | 528276 | 2024-001 | Significant Deficiency | - | B |
| 346313 | 2024 | 2025-03-17 | 528275 | 2024-001 | Significant Deficiency | - | B |
| 346313 | 2024 | 2025-03-17 | 528274 | 2024-001 | Significant Deficiency | - | B |
| 346313 | 2024 | 2025-03-17 | 528273 | 2024-001 | Significant Deficiency | - | B |
| 346313 | 2024 | 2025-03-17 | 528272 | 2024-001 | Significant Deficiency | - | B |