| Name | Title | Type |
|---|---|---|
| Stephanie Mcilwee | Executive Director | Auditee |
| Nicholas Shearer | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345873 | 2024 | 2025-03-13 | Hamilton & Musser PC | $4.34M |
| 293233 | 2023 | 2024-03-04 | Hamilton & Musser PC | $3.88M |
| 16514 | 2022 | 2023-01-04 | Hamilton & Musser PC | $3.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345873 | 2024 | 2025-03-13 | 1103246 | 2024-001 | Significant Deficiency | Yes | E |
| 345873 | 2024 | 2025-03-13 | 526804 | 2024-001 | Significant Deficiency | Yes | E |
| 293233 | 2023 | 2024-03-04 | 948430 | 2023-001 | Significant Deficiency | - | E |
| 293233 | 2023 | 2024-03-04 | 371988 | 2023-001 | Significant Deficiency | - | E |
| 16514 | 2022 | 2023-01-04 | 588703 | 2022-003 | Significant Deficiency | - | B |
| 16514 | 2022 | 2023-01-04 | 588702 | 2022-002 | Significant Deficiency | - | N |
| 16514 | 2022 | 2023-01-04 | 588701 | 2022-001 | Significant Deficiency | - | N |
| 16514 | 2022 | 2023-01-04 | 12261 | 2022-003 | Significant Deficiency | - | B |
| 16514 | 2022 | 2023-01-04 | 12260 | 2022-002 | Significant Deficiency | - | N |
| 16514 | 2022 | 2023-01-04 | 12259 | 2022-001 | Significant Deficiency | - | N |