By expenditures
| Name | Title | Type |
|---|---|---|
| Janine Bovatsek | Director, CPA | Auditee |
| Paula Navas | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356463 | 2024 | 2025-05-16 | Beucler Kelly & Irwin LTD | $1.25M |
| 295806 | 2023 | 2024-03-19 | Beucler Kelly & Irwin LTD | $1.07M |
| 312524 | 2022 | 2023-06-21 | Beucler Kelly & Irwin | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 312524 | 2022 | 2023-06-21 | 1019365 | 2022-002 | Significant Deficiency | - | P |
| 312524 | 2022 | 2023-06-21 | 1019364 | 2022-002 | Significant Deficiency | - | P |
| 312524 | 2022 | 2023-06-21 | 442923 | 2022-002 | Significant Deficiency | - | P |
| 312524 | 2022 | 2023-06-21 | 442922 | 2022-002 | Significant Deficiency | - | P |