| Name | Title | Type |
|---|---|---|
| Victoria Saxton | President & CEO | Auditee |
| Samuel Evans | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342192 | 2024 | 2025-02-12 | Hancock Askew & CO LLP | $3.81M |
| 15788 | 2023 | 2024-02-06 | Hancock Askew & CO LLP | $1.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15788 | 2023 | 2024-02-06 | 588342 | 2023-003 | Significant Deficiency | - | N |
| 15788 | 2023 | 2024-02-06 | 588341 | 2023-002 | Significant Deficiency | - | AG |
| 15788 | 2023 | 2024-02-06 | 588340 | 2023-003 | Significant Deficiency | - | N |
| 15788 | 2023 | 2024-02-06 | 588339 | 2023-002 | Significant Deficiency | - | AG |
| 15788 | 2023 | 2024-02-06 | 588338 | 2023-003 | Significant Deficiency | - | N |
| 15788 | 2023 | 2024-02-06 | 588337 | 2023-002 | Significant Deficiency | - | AG |
| 15788 | 2023 | 2024-02-06 | 11900 | 2023-003 | Significant Deficiency | - | N |
| 15788 | 2023 | 2024-02-06 | 11899 | 2023-002 | Significant Deficiency | - | AG |
| 15788 | 2023 | 2024-02-06 | 11898 | 2023-003 | Significant Deficiency | - | N |
| 15788 | 2023 | 2024-02-06 | 11897 | 2023-002 | Significant Deficiency | - | AG |
| 15788 | 2023 | 2024-02-06 | 11896 | 2023-003 | Significant Deficiency | - | N |
| 15788 | 2023 | 2024-02-06 | 11895 | 2023-002 | Significant Deficiency | - | AG |