By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Maddox-Evans | Executive Director/CEO | Auditee |
| CIA Cook | Deputy Executive Director & CFO | Auditee |
| Steven Kutsuflakis | Senior Partner, Director Of Quality Management | Auditee |
| Allan Kitchen | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350123 | 2024 | 2025-03-28 | Rubino & Company Chartered | $13.28M |
| 324736 | 2023 | 2024-10-15 | Rubino & Company Chartered | $13.92M |
| 308359 | 2022 | 2024-06-07 | Rubino & Company Chartered | $11.00M |
| 293714 | 2021 | 2024-03-06 | Barbacane Thornton & Company LLP | $13.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350123 | 2024 | 2025-03-28 | 1116020 | 2024-002 | Significant Deficiency | - | P |
| 350123 | 2024 | 2025-03-28 | 1116019 | 2024-001 | Significant Deficiency | - | E |
| 350123 | 2024 | 2025-03-28 | 539578 | 2024-002 | Significant Deficiency | - | P |
| 350123 | 2024 | 2025-03-28 | 539577 | 2024-001 | Significant Deficiency | - | E |
| 324736 | 2023 | 2024-10-15 | 1079143 | 2023-002 | Significant Deficiency | Yes | L |
| 324736 | 2023 | 2024-10-15 | 1079142 | 2023-002 | Significant Deficiency | Yes | L |
| 324736 | 2023 | 2024-10-15 | 1079141 | 2023-001 | Material Weakness | Yes | B |
| 324736 | 2023 | 2024-10-15 | 502701 | 2023-002 | Significant Deficiency | Yes | L |
| 324736 | 2023 | 2024-10-15 | 502700 | 2023-002 | Significant Deficiency | Yes | L |
| 324736 | 2023 | 2024-10-15 | 502699 | 2023-001 | Material Weakness | Yes | B |
| 308359 | 2022 | 2024-06-07 | 976687 | 2022-002 | Significant Deficiency | - | L |
| 308359 | 2022 | 2024-06-07 | 976686 | 2022-002 | Significant Deficiency | - | L |
| 308359 | 2022 | 2024-06-07 | 976685 | 2022-002 | Significant Deficiency | - | L |
| 308359 | 2022 | 2024-06-07 | 976684 | 2022-001 | Material Weakness | Yes | B |
| 308359 | 2022 | 2024-06-07 | 400245 | 2022-002 | Significant Deficiency | - | L |
| 308359 | 2022 | 2024-06-07 | 400244 | 2022-002 | Significant Deficiency | - | L |
| 308359 | 2022 | 2024-06-07 | 400243 | 2022-002 | Significant Deficiency | - | L |
| 308359 | 2022 | 2024-06-07 | 400242 | 2022-001 | Material Weakness | Yes | B |
| 293714 | 2021 | 2024-03-06 | 949080 | 2021-002 | Material Weakness | Yes | A |
| 293714 | 2021 | 2024-03-06 | 949079 | 2021-002 | Material Weakness | Yes | A |
| 293714 | 2021 | 2024-03-06 | 372638 | 2021-002 | Material Weakness | Yes | A |
| 293714 | 2021 | 2024-03-06 | 372637 | 2021-002 | Material Weakness | Yes | A |