| Name | Title | Type |
|---|---|---|
| Agnes Tajat | Audit Supervisor | Auditee |
| Patricia Huie | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403116 | 2024 | 2026-06-04 | THOMPSON GREENSPON | $1.65M |
| 360250 | 2023 | 2025-06-27 | Thompson Greenspon | $1.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403116 | 2024 | 2026-06-04 | 1216685 | 2024-007 | Material Weakness | Yes | P |
| 403116 | 2024 | 2026-06-04 | 1216684 | 2024-006 | Material Weakness | Yes | I |
| 403116 | 2024 | 2026-06-04 | 1216683 | 2024-005 | Material Weakness | Yes | P |
| 360250 | 2023 | 2025-06-27 | 1144346 | 2023-006 | - | - | I |
| 360250 | 2023 | 2025-06-27 | 1144345 | 2023-005 | Significant Deficiency | - | I |
| 360250 | 2023 | 2025-06-27 | 567904 | 2023-006 | - | - | I |
| 360250 | 2023 | 2025-06-27 | 567903 | 2023-005 | Significant Deficiency | - | I |