| Name | Title | Type |
|---|---|---|
| Sandy Lucas | Director Of Asset Management | Auditee |
| Elizabeth Danner | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368722 | 2024 | 2025-09-29 | Bernard Robinson & Company LLP | $7.90M |
| 322521 | 2023 | 2024-09-30 | Bernard Robinson & Company LLP | $8.07M |
| 27323 | 2022 | 2023-09-30 | Bernard Robinson & Company LLP | $8.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368722 | 2024 | 2025-09-29 | 1156446 | 2024-001 | Material Weakness | Yes | P |
| 322521 | 2023 | 2024-09-30 | 1076082 | 2023-001 | - | Yes | P |
| 322521 | 2023 | 2024-09-30 | 499640 | 2023-001 | - | Yes | P |
| 27323 | 2022 | 2023-09-30 | 612795 | 2022-001 | - | Yes | P |
| 27323 | 2022 | 2023-09-30 | 36353 | 2022-001 | - | Yes | P |