By expenditures
| Name | Title | Type |
|---|---|---|
| Marina Pandolfi | Director Of Finance | Auditee |
| Michelle Marceau | Interim Finance Director | Auditee |
| Mary Williamson | Finance Director | Auditee |
| Katherine Patnaude | Partner | Auditee |
| Joseph Centofanti | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393373 | 2025 | 2026-03-23 | PKF O' CONNOR DAVIES LLP | $3.51M |
| 355244 | 2024 | 2025-05-01 | Pkf O' Connor Davies LLP | $4.04M |
| 320030 | 2023 | 2024-09-19 | Pkf O' Conner Davies LLP | $5.64M |
| 8741 | 2022 | 2023-12-28 | Pkf O'Connor Davies LLP | $4.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393373 | 2025 | 2026-03-23 | 1182000 | 2025-001 | Material Weakness | Yes | I |
| 355244 | 2024 | 2025-05-01 | 1135444 | 2024-003 | - | Yes | L |
| 355244 | 2024 | 2025-05-01 | 559002 | 2024-003 | - | Yes | L |
| 320030 | 2023 | 2024-09-19 | 1073775 | 2023-003 | - | - | L |
| 320030 | 2023 | 2024-09-19 | 497333 | 2023-003 | - | - | L |