By expenditures
| Name | Title | Type |
|---|---|---|
| Robyn Harper-Gulley | Ceo | Auditee |
| Maureen McIntyre | Executive Director | Auditee |
| Dean Piterski | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414100 | 2024 | 2026-09-30 | FIONDELLA MILONE & LASARACINA LLP | $6.98M |
| 414097 | 2025 | 2026-09-30 | FIONDELLA MILONE & LASARACINA LLP | $4.35M |
| 370210 | 2024 | 2025-10-01 | Fiondella Milone & Lasaracina | $7.41M |
| 366336 | 2023 | 2025-09-15 | Fiondella Milone & Lasaracina | $5.54M |
| 330394 | 2022 | 2024-12-02 | Fiondella Milone & Lasaracina LLP | $5.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414100 | 2024 | 2026-09-30 | 1239235 | 2024-004 | Material Weakness | Yes | L |
| 414100 | 2024 | 2026-09-30 | 1239234 | 2024-004 | Material Weakness | Yes | L |
| 414100 | 2024 | 2026-09-30 | 1239233 | 2024-004 | Material Weakness | Yes | L |
| 414100 | 2024 | 2026-09-30 | 1239232 | 2024-003 | Material Weakness | Yes | M |
| 414100 | 2024 | 2026-09-30 | 1239231 | 2024-003 | Material Weakness | Yes | M |
| 414100 | 2024 | 2026-09-30 | 1239230 | 2024-003 | Material Weakness | Yes | M |
| 414100 | 2024 | 2026-09-30 | 1239229 | 2024-002 | Material Weakness | Yes | L |
| 414100 | 2024 | 2026-09-30 | 1239228 | 2024-002 | Material Weakness | Yes | L |
| 414100 | 2024 | 2026-09-30 | 1239227 | 2024-002 | Material Weakness | Yes | L |
| 414100 | 2024 | 2026-09-30 | 1239226 | 2024-001 | Material Weakness | Yes | L |
| 414100 | 2024 | 2026-09-30 | 1239225 | 2024-001 | Material Weakness | Yes | L |
| 414100 | 2024 | 2026-09-30 | 1239224 | 2024-001 | Material Weakness | Yes | L |
| 414097 | 2025 | 2026-09-30 | 1239223 | 2025-003 | Material Weakness | Yes | L |
| 414097 | 2025 | 2026-09-30 | 1239222 | 2025-003 | Material Weakness | Yes | L |
| 414097 | 2025 | 2026-09-30 | 1239221 | 2025-003 | Material Weakness | Yes | L |
| 414097 | 2025 | 2026-09-30 | 1239220 | 2025-002 | Material Weakness | Yes | L |
| 414097 | 2025 | 2026-09-30 | 1239219 | 2025-002 | Material Weakness | Yes | L |
| 414097 | 2025 | 2026-09-30 | 1239218 | 2025-002 | Material Weakness | Yes | L |
| 414097 | 2025 | 2026-09-30 | 1239217 | 2025-001 | Material Weakness | Yes | L |
| 414097 | 2025 | 2026-09-30 | 1239216 | 2025-001 | Material Weakness | Yes | L |
| 414097 | 2025 | 2026-09-30 | 1239215 | 2025-001 | Material Weakness | Yes | L |
| 370210 | 2024 | 2025-10-01 | 1159478 | 2024-004 | Material Weakness | Yes | L |
| 370210 | 2024 | 2025-10-01 | 1159477 | 2024-004 | Material Weakness | Yes | L |
| 370210 | 2024 | 2025-10-01 | 1159476 | 2024-004 | Material Weakness | Yes | L |
| 370210 | 2024 | 2025-10-01 | 1159475 | 2024-003 | Material Weakness | Yes | M |
| 370210 | 2024 | 2025-10-01 | 1159474 | 2024-003 | Material Weakness | Yes | M |
| 370210 | 2024 | 2025-10-01 | 1159473 | 2024-003 | Material Weakness | Yes | M |
| 370210 | 2024 | 2025-10-01 | 1159472 | 2024-002 | Material Weakness | Yes | L |
| 370210 | 2024 | 2025-10-01 | 1159471 | 2024-002 | Material Weakness | Yes | L |
| 370210 | 2024 | 2025-10-01 | 1159470 | 2024-002 | Material Weakness | Yes | L |
| 370210 | 2024 | 2025-10-01 | 1159469 | 2024-001 | Material Weakness | Yes | L |
| 370210 | 2024 | 2025-10-01 | 1159468 | 2024-001 | Material Weakness | Yes | L |
| 370210 | 2024 | 2025-10-01 | 1159467 | 2024-001 | Material Weakness | Yes | L |
| 366336 | 2023 | 2025-09-15 | 1153114 | 2023-004 | Material Weakness | Yes | L |
| 366336 | 2023 | 2025-09-15 | 1153113 | 2023-004 | Material Weakness | Yes | L |
| 366336 | 2023 | 2025-09-15 | 1153112 | 2023-004 | Material Weakness | Yes | L |
| 366336 | 2023 | 2025-09-15 | 1153111 | 2023-003 | Material Weakness | Yes | M |
| 366336 | 2023 | 2025-09-15 | 1153110 | 2023-003 | Material Weakness | Yes | M |
| 366336 | 2023 | 2025-09-15 | 1153109 | 2023-003 | Material Weakness | Yes | M |
| 366336 | 2023 | 2025-09-15 | 1153108 | 2023-002 | Material Weakness | Yes | L |
| 366336 | 2023 | 2025-09-15 | 1153107 | 2023-002 | Material Weakness | Yes | L |
| 366336 | 2023 | 2025-09-15 | 1153106 | 2023-002 | Material Weakness | Yes | L |
| 366336 | 2023 | 2025-09-15 | 1153105 | 2023-001 | Material Weakness | Yes | L |
| 366336 | 2023 | 2025-09-15 | 1153104 | 2023-001 | Material Weakness | Yes | L |
| 366336 | 2023 | 2025-09-15 | 1153103 | 2023-001 | Material Weakness | Yes | L |
| 330394 | 2022 | 2024-12-02 | 1089040 | 2022-003 | Material Weakness | - | M |
| 330394 | 2022 | 2024-12-02 | 1089039 | 2022-002 | Material Weakness | - | L |
| 330394 | 2022 | 2024-12-02 | 1089038 | 2022-001 | Material Weakness | - | P |
| 330394 | 2022 | 2024-12-02 | 1089037 | 2022-006 | Material Weakness | - | A |
| 330394 | 2022 | 2024-12-02 | 1089036 | 2022-005 | Material Weakness | - | A |
| 330394 | 2022 | 2024-12-02 | 1089035 | 2022-004 | Material Weakness | - | B |
| 330394 | 2022 | 2024-12-02 | 1089034 | 2022-003 | Material Weakness | Yes | M |
| 330394 | 2022 | 2024-12-02 | 1089033 | 2022-002 | Material Weakness | - | L |
| 330394 | 2022 | 2024-12-02 | 1089032 | 2022-001 | Material Weakness | Yes | P |
| 330394 | 2022 | 2024-12-02 | 1089031 | 2022-006 | Material Weakness | - | A |
| 330394 | 2022 | 2024-12-02 | 1089030 | 2022-006 | Material Weakness | - | A |
| 330394 | 2022 | 2024-12-02 | 1089029 | 2022-006 | Material Weakness | - | A |
| 330394 | 2022 | 2024-12-02 | 1089028 | 2022-005 | Material Weakness | - | A |
| 330394 | 2022 | 2024-12-02 | 1089027 | 2022-005 | Material Weakness | - | A |
| 330394 | 2022 | 2024-12-02 | 1089026 | 2022-005 | Material Weakness | - | A |
| 330394 | 2022 | 2024-12-02 | 1089025 | 2022-004 | Material Weakness | - | B |
| 330394 | 2022 | 2024-12-02 | 1089024 | 2022-004 | Material Weakness | - | B |
| 330394 | 2022 | 2024-12-02 | 1089023 | 2022-004 | Material Weakness | - | B |
| 330394 | 2022 | 2024-12-02 | 1089022 | 2022-003 | Material Weakness | - | M |
| 330394 | 2022 | 2024-12-02 | 1089021 | 2022-003 | Material Weakness | Yes | M |
| 330394 | 2022 | 2024-12-02 | 1089020 | 2022-003 | Material Weakness | Yes | M |
| 330394 | 2022 | 2024-12-02 | 1089019 | 2022-003 | Material Weakness | Yes | M |
| 330394 | 2022 | 2024-12-02 | 1089018 | 2022-002 | Material Weakness | - | L |
| 330394 | 2022 | 2024-12-02 | 1089017 | 2022-002 | Material Weakness | - | L |
| 330394 | 2022 | 2024-12-02 | 1089016 | 2022-002 | Material Weakness | - | L |
| 330394 | 2022 | 2024-12-02 | 1089015 | 2022-002 | Material Weakness | - | L |
| 330394 | 2022 | 2024-12-02 | 1089014 | 2022-001 | Material Weakness | - | P |
| 330394 | 2022 | 2024-12-02 | 1089013 | 2022-001 | Material Weakness | Yes | P |
| 330394 | 2022 | 2024-12-02 | 1089012 | 2022-001 | Material Weakness | Yes | P |
| 330394 | 2022 | 2024-12-02 | 1089011 | 2022-001 | Material Weakness | Yes | P |
| 330394 | 2022 | 2024-12-02 | 512598 | 2022-003 | Material Weakness | - | M |
| 330394 | 2022 | 2024-12-02 | 512597 | 2022-002 | Material Weakness | - | L |
| 330394 | 2022 | 2024-12-02 | 512596 | 2022-001 | Material Weakness | - | P |
| 330394 | 2022 | 2024-12-02 | 512595 | 2022-006 | Material Weakness | - | A |
| 330394 | 2022 | 2024-12-02 | 512594 | 2022-005 | Material Weakness | - | A |
| 330394 | 2022 | 2024-12-02 | 512593 | 2022-004 | Material Weakness | - | B |
| 330394 | 2022 | 2024-12-02 | 512592 | 2022-003 | Material Weakness | Yes | M |
| 330394 | 2022 | 2024-12-02 | 512591 | 2022-002 | Material Weakness | - | L |
| 330394 | 2022 | 2024-12-02 | 512590 | 2022-001 | Material Weakness | Yes | P |
| 330394 | 2022 | 2024-12-02 | 512589 | 2022-006 | Material Weakness | - | A |
| 330394 | 2022 | 2024-12-02 | 512588 | 2022-006 | Material Weakness | - | A |
| 330394 | 2022 | 2024-12-02 | 512587 | 2022-006 | Material Weakness | - | A |
| 330394 | 2022 | 2024-12-02 | 512586 | 2022-005 | Material Weakness | - | A |
| 330394 | 2022 | 2024-12-02 | 512585 | 2022-005 | Material Weakness | - | A |
| 330394 | 2022 | 2024-12-02 | 512584 | 2022-005 | Material Weakness | - | A |
| 330394 | 2022 | 2024-12-02 | 512583 | 2022-004 | Material Weakness | - | B |
| 330394 | 2022 | 2024-12-02 | 512582 | 2022-004 | Material Weakness | - | B |
| 330394 | 2022 | 2024-12-02 | 512581 | 2022-004 | Material Weakness | - | B |
| 330394 | 2022 | 2024-12-02 | 512580 | 2022-003 | Material Weakness | - | M |
| 330394 | 2022 | 2024-12-02 | 512579 | 2022-003 | Material Weakness | Yes | M |
| 330394 | 2022 | 2024-12-02 | 512578 | 2022-003 | Material Weakness | Yes | M |
| 330394 | 2022 | 2024-12-02 | 512577 | 2022-003 | Material Weakness | Yes | M |
| 330394 | 2022 | 2024-12-02 | 512576 | 2022-002 | Material Weakness | - | L |
| 330394 | 2022 | 2024-12-02 | 512575 | 2022-002 | Material Weakness | - | L |
| 330394 | 2022 | 2024-12-02 | 512574 | 2022-002 | Material Weakness | - | L |