By expenditures
| Name | Title | Type |
|---|---|---|
| Tony Kearney | Executive Director | Auditee |
| Diana Luttmann | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367300 | 2024 | 2025-09-24 | Ritz Holman LLP | $1.87M |
| 321592 | 2023 | 2024-09-27 | Ritz Holman LLP | $1.88M |
| 39261 | 2022 | 2023-08-23 | Ritz Holman LLP | $2.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321592 | 2023 | 2024-09-27 | 1075290 | 2023-001 | Significant Deficiency | - | A |
| 321592 | 2023 | 2024-09-27 | 1075289 | 2023-001 | Significant Deficiency | - | A |
| 321592 | 2023 | 2024-09-27 | 1075288 | 2023-001 | Significant Deficiency | - | A |
| 321592 | 2023 | 2024-09-27 | 1075287 | 2023-001 | Significant Deficiency | - | A |
| 321592 | 2023 | 2024-09-27 | 1075286 | 2023-001 | Significant Deficiency | - | A |
| 321592 | 2023 | 2024-09-27 | 1075285 | 2023-001 | Significant Deficiency | - | A |
| 321592 | 2023 | 2024-09-27 | 1075284 | 2023-001 | Significant Deficiency | - | A |
| 321592 | 2023 | 2024-09-27 | 1075283 | 2023-001 | Significant Deficiency | - | A |
| 321592 | 2023 | 2024-09-27 | 498848 | 2023-001 | Significant Deficiency | - | A |
| 321592 | 2023 | 2024-09-27 | 498847 | 2023-001 | Significant Deficiency | - | A |
| 321592 | 2023 | 2024-09-27 | 498846 | 2023-001 | Significant Deficiency | - | A |
| 321592 | 2023 | 2024-09-27 | 498845 | 2023-001 | Significant Deficiency | - | A |
| 321592 | 2023 | 2024-09-27 | 498844 | 2023-001 | Significant Deficiency | - | A |
| 321592 | 2023 | 2024-09-27 | 498843 | 2023-001 | Significant Deficiency | - | A |
| 321592 | 2023 | 2024-09-27 | 498842 | 2023-001 | Significant Deficiency | - | A |
| 321592 | 2023 | 2024-09-27 | 498841 | 2023-001 | Significant Deficiency | - | A |