By expenditures
| Name | Title | Type |
|---|---|---|
| David McCluskey | Executive Director | Auditee |
| David McCluskey | EXECUTIVE DIRECTOR | Auditee |
| Victoria Carter | FINANCE MANAGER | Auditee |
| Emily Parker | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350061 | 2024 | 2025-03-28 | Bdmp Assurance LLP | $4.68M |
| 297686 | 2023 | 2024-03-26 | Berry Dunn McNeil & Parker | $3.23M |
| 28964 | 2022 | 2022-12-27 | Berry Dunn McNeil & Parker LLC | $2.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350061 | 2024 | 2025-03-28 | 1115974 | 2024-004 | Material Weakness | Yes | N |
| 350061 | 2024 | 2025-03-28 | 1115973 | 2024-003 | Material Weakness | Yes | L |
| 350061 | 2024 | 2025-03-28 | 1115972 | 2024-002 | Material Weakness | Yes | N |
| 350061 | 2024 | 2025-03-28 | 539532 | 2024-004 | Material Weakness | Yes | N |
| 350061 | 2024 | 2025-03-28 | 539531 | 2024-003 | Material Weakness | Yes | L |
| 350061 | 2024 | 2025-03-28 | 539530 | 2024-002 | Material Weakness | Yes | N |
| 297686 | 2023 | 2024-03-26 | 961048 | 2023-004 | - | - | N |
| 297686 | 2023 | 2024-03-26 | 961047 | 2023-004 | - | - | N |
| 297686 | 2023 | 2024-03-26 | 961046 | 2023-004 | - | - | N |
| 297686 | 2023 | 2024-03-26 | 961045 | 2023-003 | - | Yes | N |
| 297686 | 2023 | 2024-03-26 | 961044 | 2023-003 | - | Yes | N |
| 297686 | 2023 | 2024-03-26 | 961043 | 2023-003 | - | Yes | N |
| 297686 | 2023 | 2024-03-26 | 961042 | 2023-002 | - | - | L |
| 297686 | 2023 | 2024-03-26 | 961041 | 2023-002 | - | - | L |
| 297686 | 2023 | 2024-03-26 | 961040 | 2023-002 | - | - | L |
| 297686 | 2023 | 2024-03-26 | 961039 | 2023-002 | - | - | L |
| 297686 | 2023 | 2024-03-26 | 961038 | 2023-002 | - | - | L |
| 297686 | 2023 | 2024-03-26 | 961037 | 2023-002 | - | - | L |
| 297686 | 2023 | 2024-03-26 | 961036 | 2023-002 | - | - | L |
| 297686 | 2023 | 2024-03-26 | 384606 | 2023-004 | - | - | N |
| 297686 | 2023 | 2024-03-26 | 384605 | 2023-004 | - | - | N |
| 297686 | 2023 | 2024-03-26 | 384604 | 2023-004 | - | - | N |
| 297686 | 2023 | 2024-03-26 | 384603 | 2023-003 | - | Yes | N |
| 297686 | 2023 | 2024-03-26 | 384602 | 2023-003 | - | Yes | N |
| 297686 | 2023 | 2024-03-26 | 384601 | 2023-003 | - | Yes | N |
| 297686 | 2023 | 2024-03-26 | 384600 | 2023-002 | - | - | L |
| 297686 | 2023 | 2024-03-26 | 384599 | 2023-002 | - | - | L |
| 297686 | 2023 | 2024-03-26 | 384598 | 2023-002 | - | - | L |
| 297686 | 2023 | 2024-03-26 | 384597 | 2023-002 | - | - | L |
| 297686 | 2023 | 2024-03-26 | 384596 | 2023-002 | - | - | L |
| 297686 | 2023 | 2024-03-26 | 384595 | 2023-002 | - | - | L |
| 297686 | 2023 | 2024-03-26 | 384594 | 2023-002 | - | - | L |
| 28964 | 2022 | 2022-12-27 | 609065 | 2022-002 | Significant Deficiency | Yes | N |
| 28964 | 2022 | 2022-12-27 | 609064 | 2022-001 | Material Weakness | Yes | N |
| 28964 | 2022 | 2022-12-27 | 609063 | 2022-002 | Significant Deficiency | Yes | N |
| 28964 | 2022 | 2022-12-27 | 609062 | 2022-001 | Material Weakness | Yes | N |
| 28964 | 2022 | 2022-12-27 | 32623 | 2022-002 | Significant Deficiency | Yes | N |
| 28964 | 2022 | 2022-12-27 | 32622 | 2022-001 | Material Weakness | Yes | N |
| 28964 | 2022 | 2022-12-27 | 32621 | 2022-002 | Significant Deficiency | Yes | N |
| 28964 | 2022 | 2022-12-27 | 32620 | 2022-001 | Material Weakness | Yes | N |