By expenditures
| Name | Title | Type |
|---|---|---|
| Cameron Duff | Administrative Director | Auditee |
| Renee Obermueller | ADMINISTRATIVE DIRECTOR | Auditee |
| Alexandra Wilkinson | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338247 | 2024 | 2025-01-15 | Porter Muirhead Cornia & Howard | $4.33M |
| 292502 | 2023 | 2024-02-27 | Porter Muirhead Cornia & Howard | $9.63M |
| 42484 | 2022 | 2023-01-30 | Porter Muirhead Cornia & Howard | $4.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338247 | 2024 | 2025-01-15 | 1095807 | 2024-005 | Significant Deficiency | - | L |
| 338247 | 2024 | 2025-01-15 | 519365 | 2024-005 | Significant Deficiency | - | L |
| 292502 | 2023 | 2024-02-27 | 947254 | 2023-001 | Significant Deficiency | - | I |
| 292502 | 2023 | 2024-02-27 | 370812 | 2023-001 | Significant Deficiency | - | I |