By expenditures
| Name | Title | Type |
|---|---|---|
| Hayley Patton | Accounting Specialist | Auditee |
| Tina Manglicmot | Executive Director | Auditee |
| Chris Dovi | EXECUTIVE DIRECTOR | Auditee |
| Richard Lewis | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361514 | 2023 | 2025-07-07 | 1146974 | 2023-004 | Material Weakness | - | CL |
| 361514 | 2023 | 2025-07-07 | 1146973 | 2023-003 | Material Weakness | - | CL |
| 361514 | 2023 | 2025-07-07 | 1146972 | 2023-002 | Material Weakness | - | CL |
| 361514 | 2023 | 2025-07-07 | 1146971 | 2023-001 | Material Weakness | - | CL |
| 361514 | 2023 | 2025-07-07 | 1146970 | 2023-004 | Material Weakness | - | CL |
| 361514 | 2023 | 2025-07-07 | 1146969 | 2023-003 | Material Weakness | - | CL |
| 361514 | 2023 | 2025-07-07 | 1146968 | 2023-002 | Material Weakness | - | CL |
| 361514 | 2023 | 2025-07-07 | 1146967 | 2023-001 | Material Weakness | - | CL |
| 361514 | 2023 | 2025-07-07 | 1146966 | 2023-004 | Material Weakness | - | CL |
| 361514 | 2023 | 2025-07-07 | 1146965 | 2023-003 | Material Weakness | - | CL |
| 361514 | 2023 | 2025-07-07 | 1146964 | 2023-002 | Material Weakness | - | CL |
| 361514 | 2023 | 2025-07-07 | 1146963 | 2023-001 | Material Weakness | - | CL |
| 361514 | 2023 | 2025-07-07 | 570532 | 2023-004 | Material Weakness | - | CL |
| 361514 | 2023 | 2025-07-07 | 570531 | 2023-003 | Material Weakness | - | CL |
| 361514 | 2023 | 2025-07-07 | 570530 | 2023-002 | Material Weakness | - | CL |
| 361514 | 2023 | 2025-07-07 | 570529 | 2023-001 | Material Weakness | - | CL |
| 361514 | 2023 | 2025-07-07 | 570528 | 2023-004 | Material Weakness | - | CL |
| 361514 | 2023 | 2025-07-07 | 570527 | 2023-003 | Material Weakness | - | CL |
| 361514 | 2023 | 2025-07-07 | 570526 | 2023-002 | Material Weakness | - | CL |
| 361514 | 2023 | 2025-07-07 | 570525 | 2023-001 | Material Weakness | - | CL |
| 361514 | 2023 | 2025-07-07 | 570524 | 2023-004 | Material Weakness | - | CL |
| 361514 | 2023 | 2025-07-07 | 570523 | 2023-003 | Material Weakness | - | CL |
| 361514 | 2023 | 2025-07-07 | 570522 | 2023-002 | Material Weakness | - | CL |
| 361514 | 2023 | 2025-07-07 | 570521 | 2023-001 | Material Weakness | - | CL |