By expenditures
| Name | Title | Type |
|---|---|---|
| Janie Holland | Director of Finance | Auditee |
| Tara | Irby | Auditee |
| Allan Kitchen | Director | Auditee |
| Rich Larsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335003 | 2024 | 2024-12-30 | Novogradac & Company LLP | $1.04M |
| 290075 | 2023 | 2024-02-12 | Rubino & Company Chartered | $1.13M |
| 50555 | 2022 | 2022-12-27 | Rubino & Company Chartered | $858,115 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335003 | 2024 | 2024-12-30 | 1093574 | 2024-003 | Significant Deficiency | - | N |
| 335003 | 2024 | 2024-12-30 | 1093573 | 2024-002 | Significant Deficiency | - | N |
| 335003 | 2024 | 2024-12-30 | 517132 | 2024-003 | Significant Deficiency | - | N |
| 335003 | 2024 | 2024-12-30 | 517131 | 2024-002 | Significant Deficiency | - | N |
| 290075 | 2023 | 2024-02-12 | 943355 | 2023-001 | Significant Deficiency | - | L |
| 290075 | 2023 | 2024-02-12 | 366913 | 2023-001 | Significant Deficiency | - | L |