| Name | Title | Type |
|---|---|---|
| Faith Warden | Vice-President, Finance & Admin. | Auditee |
| Karen Berte | VP of Finance and Administration | Auditee |
| Stacey Nelson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364186 | 2024 | 2025-08-13 | Eide Bailly LLP | $2.15M |
| 296983 | 2023 | 2024-03-25 | Eide Bailly LLP | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364186 | 2024 | 2025-08-13 | 1149885 | 2024-003 | Material Weakness | - | C |
| 364186 | 2024 | 2025-08-13 | 1149884 | 2024-002 | Material Weakness | - | L |
| 364186 | 2024 | 2025-08-13 | 1149883 | 2024-001 | Significant Deficiency | - | P |
| 364186 | 2024 | 2025-08-13 | 573443 | 2024-003 | Material Weakness | - | C |
| 364186 | 2024 | 2025-08-13 | 573442 | 2024-002 | Material Weakness | - | L |
| 364186 | 2024 | 2025-08-13 | 573441 | 2024-001 | Significant Deficiency | - | P |
| 296983 | 2023 | 2024-03-25 | 960402 | 2023-001 | Material Weakness | - | ABH |
| 296983 | 2023 | 2024-03-25 | 383960 | 2023-001 | Material Weakness | - | ABH |