By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Walker | Executive Director | Auditee |
| Jean Schroeder | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360188 | 2024 | 2025-06-26 | Ketel Thorstonson LLP | $759,406 |
| 311542 | 2023 | 2024-07-02 | Ketel Thorstenson LLP | $1.03M |
| 34506 | 2022 | 2023-07-18 | Ketel Thorstenson LLP | $1.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360188 | 2024 | 2025-06-26 | 1144086 | 2024-001 | Material Weakness | Yes | L |
| 360188 | 2024 | 2025-06-26 | 567644 | 2024-001 | Material Weakness | Yes | L |
| 311542 | 2023 | 2024-07-02 | 982437 | 2023-001 | Material Weakness | Yes | L |
| 311542 | 2023 | 2024-07-02 | 982436 | 2023-001 | Material Weakness | Yes | L |
| 311542 | 2023 | 2024-07-02 | 405995 | 2023-001 | Material Weakness | Yes | L |
| 311542 | 2023 | 2024-07-02 | 405994 | 2023-001 | Material Weakness | Yes | L |
| 34506 | 2022 | 2023-07-18 | 615284 | 2022-001 | Material Weakness | - | L |
| 34506 | 2022 | 2023-07-18 | 38842 | 2022-001 | Material Weakness | - | L |