By expenditures
| Name | Title | Type |
|---|---|---|
| Precious Faust | CFO | Auditee |
| Allan Kitchen | Director | Auditee |
| Sieglinde Chambliss | Interim Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360148 | 2024 | 2025-06-26 | Rubino & Company Chartered | $85.90M |
| 311081 | 2023 | 2024-06-28 | Rubino & Company Chartered | $73.95M |
| 1933 | 2022 | 2023-10-31 | Rubino & Company Chartered | $67.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311081 | 2023 | 2024-06-28 | 981145 | 2023-001 | Significant Deficiency | - | E |
| 311081 | 2023 | 2024-06-28 | 404703 | 2023-001 | Significant Deficiency | - | E |
| 1933 | 2022 | 2023-10-31 | 577466 | 2022-002 | Significant Deficiency | - | L |
| 1933 | 2022 | 2023-10-31 | 577465 | 2022-002 | Significant Deficiency | - | L |
| 1933 | 2022 | 2023-10-31 | 577464 | 2022-002 | Significant Deficiency | - | L |
| 1933 | 2022 | 2023-10-31 | 1024 | 2022-002 | Significant Deficiency | - | L |
| 1933 | 2022 | 2023-10-31 | 1023 | 2022-002 | Significant Deficiency | - | L |
| 1933 | 2022 | 2023-10-31 | 1022 | 2022-002 | Significant Deficiency | - | L |