By expenditures
| Name | Title | Type |
|---|---|---|
| Andy Trares | Executive Director | Auditee |
| Janet Allt | Finance Director | Auditee |
| Michael McManus | Partner | Auditee |
| Jill Michalski | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356241 | 2023 | 2025-05-14 | Rw Corwin & Company | $972,022 |
| 319526 | 2023 | 2024-09-13 | Rw Corwin and Company INC | $972,022 |
| 24586 | 2022 | 2023-05-03 | McManus Dosen & CO | $1.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356241 | 2023 | 2025-05-14 | 1136779 | 2023-002 | - | - | N |
| 356241 | 2023 | 2025-05-14 | 1136778 | 2023-001 | - | - | L |
| 356241 | 2023 | 2025-05-14 | 560337 | 2023-002 | - | - | N |
| 356241 | 2023 | 2025-05-14 | 560336 | 2023-001 | - | - | L |
| 319526 | 2023 | 2024-09-13 | 1073200 | 2023-003 | - | - | E |
| 319526 | 2023 | 2024-09-13 | 1073199 | 2023-002 | - | - | N |
| 319526 | 2023 | 2024-09-13 | 1073198 | 2023-001 | - | - | L |
| 319526 | 2023 | 2024-09-13 | 496758 | 2023-003 | - | - | E |
| 319526 | 2023 | 2024-09-13 | 496757 | 2023-002 | - | - | N |
| 319526 | 2023 | 2024-09-13 | 496756 | 2023-001 | - | - | L |