By expenditures
| Name | Title | Type |
|---|---|---|
| Bonnie Schwieger | SENIOR MANAGER | Auditee |
| Jenny Abbs | Contracted Accountant | Auditee |
| Jenny Abbs | OUTSOURCED CFO | Auditee |
| Brad Falteysek | Government Services Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338745 | 2024 | 2025-01-17 | 1096115 | 2024-001 | Significant Deficiency | - | AB |
| 338745 | 2024 | 2025-01-17 | 1096114 | 2024-001 | Significant Deficiency | - | AB |
| 338745 | 2024 | 2025-01-17 | 519673 | 2024-001 | Significant Deficiency | - | AB |
| 338745 | 2024 | 2025-01-17 | 519672 | 2024-001 | Significant Deficiency | - | AB |