By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Layton | EXECUTIVE DIRECTOR | Auditee |
| Kimberley Morisette | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354580 | 2024 | 2025-04-25 | Huth Thompson LLP | $2.02M |
| 306401 | 2023 | 2024-05-16 | Huth Thompson LLP | $2.01M |
| 40956 | 2022 | 2023-03-05 | Huth Thompson LLP | $2.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 40956 | 2022 | 2023-03-05 | 622526 | 2022-002 | Significant Deficiency | - | B |
| 40956 | 2022 | 2023-03-05 | 622525 | 2022-002 | Significant Deficiency | - | B |
| 40956 | 2022 | 2023-03-05 | 622524 | 2022-002 | Significant Deficiency | - | B |
| 40956 | 2022 | 2023-03-05 | 622523 | 2022-002 | Significant Deficiency | - | B |
| 40956 | 2022 | 2023-03-05 | 46084 | 2022-002 | Significant Deficiency | - | B |
| 40956 | 2022 | 2023-03-05 | 46083 | 2022-002 | Significant Deficiency | - | B |
| 40956 | 2022 | 2023-03-05 | 46082 | 2022-002 | Significant Deficiency | - | B |
| 40956 | 2022 | 2023-03-05 | 46081 | 2022-002 | Significant Deficiency | - | B |