By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Mclean | Cpa, Partner | Auditee |
| Daniel Lachar | Vp, Accounting & Finance | Auditee |
| Ellis Early Learning INC | Director of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375051 | 2025 | 2025-12-16 | PKF O'CONNOR DAVIES LLP | $1.43M |
| 327894 | 2024 | 2024-11-11 | Pkf O'Connor Davies LLP | $1.30M |
| 6138 | 2023 | 2023-12-11 | Pkf O'Connor Davies LLP | $1.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6138 | 2023 | 2023-12-11 | 580329 | 2023-001 | Significant Deficiency | - | AB |
| 6138 | 2023 | 2023-12-11 | 580328 | 2023-001 | Significant Deficiency | - | AB |
| 6138 | 2023 | 2023-12-11 | 580327 | 2023-001 | Significant Deficiency | - | AB |
| 6138 | 2023 | 2023-12-11 | 580326 | 2023-001 | Significant Deficiency | - | AB |
| 6138 | 2023 | 2023-12-11 | 580325 | 2023-001 | Significant Deficiency | - | AB |
| 6138 | 2023 | 2023-12-11 | 580324 | 2023-001 | Significant Deficiency | - | AB |
| 6138 | 2023 | 2023-12-11 | 580323 | 2023-001 | Significant Deficiency | - | AB |
| 6138 | 2023 | 2023-12-11 | 580322 | 2023-001 | Significant Deficiency | - | AB |
| 6138 | 2023 | 2023-12-11 | 3887 | 2023-001 | Significant Deficiency | - | AB |
| 6138 | 2023 | 2023-12-11 | 3886 | 2023-001 | Significant Deficiency | - | AB |
| 6138 | 2023 | 2023-12-11 | 3885 | 2023-001 | Significant Deficiency | - | AB |
| 6138 | 2023 | 2023-12-11 | 3884 | 2023-001 | Significant Deficiency | - | AB |
| 6138 | 2023 | 2023-12-11 | 3883 | 2023-001 | Significant Deficiency | - | AB |
| 6138 | 2023 | 2023-12-11 | 3882 | 2023-001 | Significant Deficiency | - | AB |
| 6138 | 2023 | 2023-12-11 | 3881 | 2023-001 | Significant Deficiency | - | AB |
| 6138 | 2023 | 2023-12-11 | 3880 | 2023-001 | Significant Deficiency | - | AB |