By expenditures
| Name | Title | Type |
|---|---|---|
| Leah Gaul | Director Of Operations & Human Resources | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372652 | 2024 | 2025-11-26 | QUIGLEY & MIRON | $879,671 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372652 | 2024 | 2025-11-26 | 1163082 | 2024-002 | Material Weakness | Yes | P |
| 372652 | 2024 | 2025-11-26 | 1163081 | 2024-002 | Material Weakness | Yes | P |
| 372652 | 2024 | 2025-11-26 | 1163080 | 2024-002 | Material Weakness | Yes | P |
| 372652 | 2024 | 2025-11-26 | 1163079 | 2024-002 | Material Weakness | Yes | P |