By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Christina Dukes Brown | Chief Executive Officer | Auditee |
| Sandra Damjanovski | Chief Financial Officer | Auditee |
| Wendy McGuire | CHEIF EXECUTIVE OFFICER | Auditee |
| Joseph Russell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370053 | 2024 | 2025-09-30 | Pkf O'Connor Davies LLP | $1.05M |
| 341463 | 2023 | 2025-02-06 | Pkf O'Connor Davies LLP | $780,444 |
| 31359 | 2022 | 2023-09-04 | Pkf O'Connor Davies LLP | $914,384 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341463 | 2023 | 2025-02-06 | 1098663 | 2023-002 | Material Weakness | - | AB |
| 341463 | 2023 | 2025-02-06 | 1098662 | 2023-002 | Material Weakness | - | AB |
| 341463 | 2023 | 2025-02-06 | 522221 | 2023-002 | Material Weakness | - | AB |
| 341463 | 2023 | 2025-02-06 | 522220 | 2023-002 | Material Weakness | - | AB |