By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Ouellet | Executive Director | Auditee |
| Susan Chapman | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400206 | 2024 | 2026-04-30 | BROWN EDWARDS & COMPANY LLP | $9.04M |
| 386789 | 2025 | 2026-02-11 | BROWN EDWARDS & COMPANY LLP | $30.43M |
| 328432 | 2024 | 2024-11-14 | Brown Edwards & Company LLP | $8.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400206 | 2024 | 2026-04-30 | 1210861 | 2024-003 | Material Weakness | Yes | P |
| 400206 | 2024 | 2026-04-30 | 1210860 | 2024-002 | Material Weakness | Yes | P |
| 328432 | 2024 | 2024-11-14 | 1084336 | 2024-003 | Material Weakness | - | P |
| 328432 | 2024 | 2024-11-14 | 1084335 | 2024-002 | - | - | P |
| 328432 | 2024 | 2024-11-14 | 507894 | 2024-003 | Material Weakness | - | P |
| 328432 | 2024 | 2024-11-14 | 507893 | 2024-002 | - | - | P |