By expenditures
| Name | Title | Type |
|---|---|---|
| Edward Fahey | Partner | Auditee |
| Jennifer Dow-Rowell | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355778 | 2024 | 2025-05-07 | 1136267 | 2024-001 | Material Weakness | - | P |
| 355778 | 2024 | 2025-05-07 | 1136266 | 2024-001 | Material Weakness | - | P |
| 355778 | 2024 | 2025-05-07 | 1136265 | 2024-001 | Material Weakness | - | P |
| 355778 | 2024 | 2025-05-07 | 1136264 | 2024-001 | Material Weakness | - | P |
| 355778 | 2024 | 2025-05-07 | 1136263 | 2024-001 | Material Weakness | - | P |
| 355778 | 2024 | 2025-05-07 | 1136262 | 2024-001 | Material Weakness | - | P |
| 355778 | 2024 | 2025-05-07 | 1136261 | 2024-001 | Material Weakness | - | P |
| 355778 | 2024 | 2025-05-07 | 1136260 | 2024-001 | Material Weakness | - | P |
| 355778 | 2024 | 2025-05-07 | 1136259 | 2024-001 | Material Weakness | - | P |
| 355778 | 2024 | 2025-05-07 | 1136258 | 2024-001 | Material Weakness | - | P |
| 355778 | 2024 | 2025-05-07 | 1136257 | 2024-001 | Material Weakness | - | P |
| 355778 | 2024 | 2025-05-07 | 1136256 | 2024-001 | Material Weakness | - | P |
| 355778 | 2024 | 2025-05-07 | 1136255 | 2024-001 | Material Weakness | - | P |
| 355778 | 2024 | 2025-05-07 | 1136254 | 2024-001 | Material Weakness | - | P |
| 355778 | 2024 | 2025-05-07 | 1136253 | 2024-001 | Material Weakness | - | P |
| 355778 | 2024 | 2025-05-07 | 559825 | 2024-001 | Material Weakness | - | P |
| 355778 | 2024 | 2025-05-07 | 559824 | 2024-001 | Material Weakness | - | P |
| 355778 | 2024 | 2025-05-07 | 559823 | 2024-001 | Material Weakness | - | P |
| 355778 | 2024 | 2025-05-07 | 559822 | 2024-001 | Material Weakness | - | P |
| 355778 | 2024 | 2025-05-07 | 559821 | 2024-001 | Material Weakness | - | P |
| 355778 | 2024 | 2025-05-07 | 559820 | 2024-001 | Material Weakness | - | P |
| 355778 | 2024 | 2025-05-07 | 559819 | 2024-001 | Material Weakness | - | P |
| 355778 | 2024 | 2025-05-07 | 559818 | 2024-001 | Material Weakness | - | P |
| 355778 | 2024 | 2025-05-07 | 559817 | 2024-001 | Material Weakness | - | P |
| 355778 | 2024 | 2025-05-07 | 559816 | 2024-001 | Material Weakness | - | P |
| 355778 | 2024 | 2025-05-07 | 559815 | 2024-001 | Material Weakness | - | P |
| 355778 | 2024 | 2025-05-07 | 559814 | 2024-001 | Material Weakness | - | P |
| 355778 | 2024 | 2025-05-07 | 559813 | 2024-001 | Material Weakness | - | P |
| 355778 | 2024 | 2025-05-07 | 559812 | 2024-001 | Material Weakness | - | P |
| 355778 | 2024 | 2025-05-07 | 559811 | 2024-001 | Material Weakness | - | P |