By expenditures
| Name | Title | Type |
|---|---|---|
| Danielle Lemay | Village Treasurer / Financial Services Manager | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340914 | 2024 | 2025-02-03 | Lauterbach & Amen LLP | $5.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340914 | 2024 | 2025-02-03 | 1097483 | 2024-002 | Significant Deficiency | - | LM |
| 340914 | 2024 | 2025-02-03 | 1097482 | 2024-001 | Material Weakness | - | LM |
| 340914 | 2024 | 2025-02-03 | 521041 | 2024-002 | Significant Deficiency | - | LM |
| 340914 | 2024 | 2025-02-03 | 521040 | 2024-001 | Material Weakness | - | LM |