By expenditures
| Name | Title | Type |
|---|---|---|
| Carolyn Farrell | Executive Director | Auditee |
| Nichole Schmidt | Contracted Finance | Auditee |
| Bridget Peterson | Cfo/Business Manager | Auditee |
| Andrew Grice | PARTNER | Auditee |
| Janel Bitzan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376201 | 2025 | 2025-12-18 | BERGANKDV LTD | $863,320 |
| 339905 | 2024 | 2025-01-27 | Bergankdv LTD | $1.30M |
| 290067 | 2023 | 2024-02-12 | Bergankdv LTD | $1.34M |
| 16152 | 2022 | 2022-12-11 | Bergankdv LTD | $1.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 16152 | 2022 | 2022-12-11 | 588536 | 2022-001 | Significant Deficiency | - | L |
| 16152 | 2022 | 2022-12-11 | 588535 | 2022-001 | Significant Deficiency | - | L |
| 16152 | 2022 | 2022-12-11 | 588534 | 2022-001 | Significant Deficiency | - | L |
| 16152 | 2022 | 2022-12-11 | 588533 | 2022-001 | Significant Deficiency | - | L |
| 16152 | 2022 | 2022-12-11 | 12094 | 2022-001 | Significant Deficiency | - | L |
| 16152 | 2022 | 2022-12-11 | 12093 | 2022-001 | Significant Deficiency | - | L |
| 16152 | 2022 | 2022-12-11 | 12092 | 2022-001 | Significant Deficiency | - | L |
| 16152 | 2022 | 2022-12-11 | 12091 | 2022-001 | Significant Deficiency | - | L |