By expenditures
| Name | Title | Type |
|---|---|---|
| Shunita Rhodes | Chief Financial Officer | Auditee |
| Rachael Brinker | INTERIM CFO | Auditee |
| Aj Brown | DIRECTOR OF FINANCE | Auditee |
| Paul Betlinski | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404272 | 2024 | 2026-06-22 | DESMOND & AHERN LTD | $4.65M |
| 354409 | 2023 | 2025-04-23 | Desmond & Ahern LTD | $3.64M |
| 235390 | 2022 | 2023-09-28 | Desmond & Ahern LTD | $3.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404272 | 2024 | 2026-06-22 | 1218093 | 2024-003 | Material Weakness | Yes | L |
| 404272 | 2024 | 2026-06-22 | 1218092 | 2024-002 | Material Weakness | Yes | B |
| 404272 | 2024 | 2026-06-22 | 1218091 | 2024-001 | Material Weakness | Yes | B |
| 354409 | 2023 | 2025-04-23 | 1132198 | 2023-002 | Material Weakness | - | L |
| 354409 | 2023 | 2025-04-23 | 1132197 | 2023-001 | Material Weakness | - | P |
| 354409 | 2023 | 2025-04-23 | 555756 | 2023-002 | Material Weakness | - | L |
| 354409 | 2023 | 2025-04-23 | 555755 | 2023-001 | Material Weakness | - | P |