By expenditures
| Name | Title | Type |
|---|---|---|
| Nick Martinez | Finance Manager/Deputy Treasurer | Auditee |
| Tom Doyle | TREASURER | Auditee |
| Alexandra Wilkinson | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343312 | 2024 | 2025-02-20 | Porter Muirhead Cornia & Howard | $4.00M |
| 291948 | 2023 | 2024-02-23 | Porter Muirhead Cornia & Howard | $4.04M |
| 27501 | 2022 | 2023-01-22 | Porter Muirhead Cornia & Howard | $6.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343312 | 2024 | 2025-02-20 | 1100552 | 2024-004 | Material Weakness | - | AB |
| 343312 | 2024 | 2025-02-20 | 1100551 | 2024-004 | Material Weakness | - | AB |
| 343312 | 2024 | 2025-02-20 | 1100550 | 2024-005 | Significant Deficiency | Yes | C |
| 343312 | 2024 | 2025-02-20 | 1100549 | 2024-004 | Material Weakness | - | AB |
| 343312 | 2024 | 2025-02-20 | 1100548 | 2024-004 | Material Weakness | - | AB |
| 343312 | 2024 | 2025-02-20 | 524110 | 2024-004 | Material Weakness | - | AB |
| 343312 | 2024 | 2025-02-20 | 524109 | 2024-004 | Material Weakness | - | AB |
| 343312 | 2024 | 2025-02-20 | 524108 | 2024-005 | Significant Deficiency | Yes | C |
| 343312 | 2024 | 2025-02-20 | 524107 | 2024-004 | Material Weakness | - | AB |
| 343312 | 2024 | 2025-02-20 | 524106 | 2024-004 | Material Weakness | - | AB |
| 291948 | 2023 | 2024-02-23 | 946764 | 2023-002 | Material Weakness | - | AB |
| 291948 | 2023 | 2024-02-23 | 946763 | 2023-003 | Significant Deficiency | - | C |
| 291948 | 2023 | 2024-02-23 | 946762 | 2023-002 | Material Weakness | - | AB |
| 291948 | 2023 | 2024-02-23 | 946761 | 2023-001 | Material Weakness | - | AB |
| 291948 | 2023 | 2024-02-23 | 370322 | 2023-002 | Material Weakness | - | AB |
| 291948 | 2023 | 2024-02-23 | 370321 | 2023-003 | Significant Deficiency | - | C |
| 291948 | 2023 | 2024-02-23 | 370320 | 2023-002 | Material Weakness | - | AB |
| 291948 | 2023 | 2024-02-23 | 370319 | 2023-001 | Material Weakness | - | AB |
| 27501 | 2022 | 2023-01-22 | 598289 | 2022-002 | Significant Deficiency | - | I |
| 27501 | 2022 | 2023-01-22 | 21847 | 2022-002 | Significant Deficiency | - | I |