By expenditures
| Name | Title | Type |
|---|---|---|
| Helen Chu | QUALITY CONTROL PARTNER | Auditee |
| Margarita Alvarez Gomez | INTERIM EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 306643 | 2023 | 2024-05-20 | Bca Watson Rice Western Region LLP | $1.42M |
| 37673 | 2022 | 2023-05-31 | Bca Watson Rice Western Region LLP | $2.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37673 | 2022 | 2023-05-31 | 617898 | 2022-003 | Material Weakness | Yes | AB |
| 37673 | 2022 | 2023-05-31 | 617897 | 2022-003 | Material Weakness | Yes | AB |
| 37673 | 2022 | 2023-05-31 | 617896 | 2022-003 | Material Weakness | Yes | AB |
| 37673 | 2022 | 2023-05-31 | 41456 | 2022-003 | Material Weakness | Yes | AB |
| 37673 | 2022 | 2023-05-31 | 41455 | 2022-003 | Material Weakness | Yes | AB |
| 37673 | 2022 | 2023-05-31 | 41454 | 2022-003 | Material Weakness | Yes | AB |