| Name | Title | Type |
|---|---|---|
| Diane Preston | CFO | Auditee |
| Luanne Brown R.n. | CEO | Auditee |
| Michael Aloian | FINANCE AND HR MANAGER | Auditee |
| Jill Johnson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355952 | 2024 | 2025-05-09 | Lumsden & McCormick LLP | $1.68M |
| 310815 | 2023 | 2024-06-28 | Lumsden & McCormick LLP | $1.47M |
| 52317 | 2022 | 2023-05-14 | Lumsden & McCormick LLP | $1.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||