By expenditures
| Name | Title | Type |
|---|---|---|
| Trisha Koczent | Treasurer & Cfo | Auditee |
| Aimee Jozic | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411702 | 2025 | 2026-09-22 | BONADIO & CO LLP | $1.32M |
| 368680 | 2024 | 2025-09-29 | Bonadio & CO LLP | $24.28M |
| 321924 | 2023 | 2024-09-27 | Bonadio & CO LLP | $5.64M |
| 42465 | 2022 | 2023-09-27 | Bonadio & CO LLP | $9.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321924 | 2023 | 2024-09-27 | 1075592 | 2023-001 | Significant Deficiency | - | N |
| 321924 | 2023 | 2024-09-27 | 1075591 | 2023-001 | Significant Deficiency | - | N |
| 321924 | 2023 | 2024-09-27 | 499150 | 2023-001 | Significant Deficiency | - | N |
| 321924 | 2023 | 2024-09-27 | 499149 | 2023-001 | Significant Deficiency | - | N |
| 42465 | 2022 | 2023-09-27 | 626298 | 2022-001 | - | - | I |
| 42465 | 2022 | 2023-09-27 | 49856 | 2022-001 | - | - | I |