By expenditures
| Name | Title | Type |
|---|---|---|
| Fredericka Baker | Regional Controller PAC | Auditee |
| Brendan Toolin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353506 | 2024 | 2025-04-14 | Anstiss & CO PC | $18.50M |
| 303633 | 2023 | 2024-04-16 | Anstiss & CO PC | $18.12M |
| 258341 | 2022 | 2023-04-10 | Anstiss & CO PC | $17.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353506 | 2024 | 2025-04-14 | 1131363 | 2024-003 | Significant Deficiency | - | N |
| 353506 | 2024 | 2025-04-14 | 1131362 | 2024-002 | Significant Deficiency | - | N |
| 353506 | 2024 | 2025-04-14 | 1131361 | 2024-001 | Significant Deficiency | Yes | E |
| 353506 | 2024 | 2025-04-14 | 554921 | 2024-003 | Significant Deficiency | - | N |
| 353506 | 2024 | 2025-04-14 | 554920 | 2024-002 | Significant Deficiency | - | N |
| 353506 | 2024 | 2025-04-14 | 554919 | 2024-001 | Significant Deficiency | Yes | E |
| 303633 | 2023 | 2024-04-16 | 969820 | 2023-002 | Significant Deficiency | Yes | N |
| 303633 | 2023 | 2024-04-16 | 969819 | 2023-001 | Significant Deficiency | Yes | E |
| 303633 | 2023 | 2024-04-16 | 393378 | 2023-002 | Significant Deficiency | Yes | N |
| 303633 | 2023 | 2024-04-16 | 393377 | 2023-001 | Significant Deficiency | Yes | E |
| 258341 | 2022 | 2023-04-10 | 824081 | 2022-002 | Significant Deficiency | - | N |
| 258341 | 2022 | 2023-04-10 | 824080 | 2022-001 | Significant Deficiency | - | E |
| 258341 | 2022 | 2023-04-10 | 247639 | 2022-002 | Significant Deficiency | - | N |
| 258341 | 2022 | 2023-04-10 | 247638 | 2022-001 | Significant Deficiency | - | E |