| Name | Title | Type |
|---|---|---|
| Robert Wright | Partner | Auditee |
| Katherine Silicato | Partner | Auditee |
| Joyce Darling | VP for Finance and Administration | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351112 | 2024 | 2025-03-31 | Gunnip & Company LLP | $2.83M |
| 294634 | 2023 | 2024-03-12 | Gunnip & Company LLP | $1.93M |
| 50109 | 2022 | 2023-03-30 | Gunnip & Company LLP | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351112 | 2024 | 2025-03-31 | 1120884 | 2024-001 | Significant Deficiency | - | B |
| 351112 | 2024 | 2025-03-31 | 544442 | 2024-001 | Significant Deficiency | - | B |
| 50109 | 2022 | 2023-03-30 | 628700 | 2022-001 | Significant Deficiency | - | A |
| 50109 | 2022 | 2023-03-30 | 52258 | 2022-001 | Significant Deficiency | - | A |