By expenditures
| Name | Title | Type |
|---|---|---|
| Jody West | Vice President of Administration | Auditee |
| Nina Wong | Chief Financial Officer | Auditee |
| Stephen Machinski | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344376 | 2024 | 2025-02-28 | Pkf O'Connor Davies LLP | $2.66M |
| 300074 | 2023 | 2024-03-28 | Pkf O'Connor Davies | $2.70M |
| 6166 | 2022 | 2023-12-11 | Pkf O'Connor Davies LLP | $2.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344376 | 2024 | 2025-02-28 | 1101535 | 2024-006 | Material Weakness | Yes | N |
| 344376 | 2024 | 2025-02-28 | 525093 | 2024-006 | Material Weakness | Yes | N |
| 300074 | 2023 | 2024-03-28 | 964730 | 2023-008 | Material Weakness | Yes | N |
| 300074 | 2023 | 2024-03-28 | 388288 | 2023-008 | Material Weakness | Yes | N |
| 6166 | 2022 | 2023-12-11 | 580358 | 2022-009 | Material Weakness | Yes | L |
| 6166 | 2022 | 2023-12-11 | 3916 | 2022-009 | Material Weakness | Yes | L |