By expenditures
| Name | Title | Type |
|---|---|---|
| Lynne Keller Forbes | President & Ceo | Auditee |
| Nathan Kinner | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399944 | 2025 | 2026-04-28 | KINNER & COMPANY LTD | $11.58M |
| 355994 | 2024 | 2025-05-12 | Kinner & Company LTD | $10.79M |
| 306509 | 2023 | 2024-05-17 | Kinner & Company LTD | $10.97M |
| 29030 | 2022 | 2023-06-07 | Kinner & Company LTD | $11.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355994 | 2024 | 2025-05-12 | 1136502 | 2024-001 | Significant Deficiency | - | L |
| 355994 | 2024 | 2025-05-12 | 1136501 | 2024-001 | Significant Deficiency | - | L |
| 355994 | 2024 | 2025-05-12 | 1136500 | 2024-001 | Significant Deficiency | - | L |
| 355994 | 2024 | 2025-05-12 | 560060 | 2024-001 | Significant Deficiency | - | L |
| 355994 | 2024 | 2025-05-12 | 560059 | 2024-001 | Significant Deficiency | - | L |
| 355994 | 2024 | 2025-05-12 | 560058 | 2024-001 | Significant Deficiency | - | L |