By expenditures
| Name | Title | Type |
|---|---|---|
| Janine Jackson | Director Of Finance | Auditee |
| Anthony Featherstone | EXECUTIVE DIRECTOR | Auditee |
| Greg Plotts | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404980 | 2025 | 2026-06-25 | 1218937 | 2025-005 | Material Weakness | Yes | A |
| 404980 | 2025 | 2026-06-25 | 1218936 | 2025-003 | Material Weakness | Yes | A |
| 404980 | 2025 | 2026-06-25 | 1218935 | 2025-002 | Material Weakness | Yes | H |
| 404980 | 2025 | 2026-06-25 | 1218934 | 2025-005 | Material Weakness | Yes | A |
| 404980 | 2025 | 2026-06-25 | 1218933 | 2025-003 | Material Weakness | Yes | A |
| 404980 | 2025 | 2026-06-25 | 1218932 | 2025-005 | Material Weakness | Yes | A |
| 404980 | 2025 | 2026-06-25 | 1218931 | 2025-004 | Material Weakness | Yes | A |
| 404980 | 2025 | 2026-06-25 | 1218930 | 2025-003 | Material Weakness | Yes | A |
| 404980 | 2025 | 2026-06-25 | 1218929 | 2025-002 | Material Weakness | Yes | H |