By expenditures
| Name | Title | Type |
|---|---|---|
| Ginger Moriarty | Treasurer/Finance Director | Auditee |
| Ali Barnes | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 10948 | 2023 | 2024-01-11 | Yeo & Yeo PC | $1.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10948 | 2023 | 2024-01-11 | 584715 | 2023-004 | Significant Deficiency | - | P |
| 10948 | 2023 | 2024-01-11 | 584714 | 2023-004 | Significant Deficiency | - | P |
| 10948 | 2023 | 2024-01-11 | 584713 | 2023-004 | Significant Deficiency | - | P |
| 10948 | 2023 | 2024-01-11 | 584712 | 2023-004 | Significant Deficiency | - | P |
| 10948 | 2023 | 2024-01-11 | 584711 | 2023-004 | Significant Deficiency | - | P |
| 10948 | 2023 | 2024-01-11 | 8273 | 2023-004 | Significant Deficiency | - | P |
| 10948 | 2023 | 2024-01-11 | 8272 | 2023-004 | Significant Deficiency | - | P |
| 10948 | 2023 | 2024-01-11 | 8271 | 2023-004 | Significant Deficiency | - | P |
| 10948 | 2023 | 2024-01-11 | 8270 | 2023-004 | Significant Deficiency | - | P |
| 10948 | 2023 | 2024-01-11 | 8269 | 2023-004 | Significant Deficiency | - | P |