By expenditures
| Name | Title | Type |
|---|---|---|
| Rose MacIsaac | CHIEF FINANCIAL OFFICER | Auditee |
| Maria Franke | FINANCE | Auditee |
| Jeremy Ware | Partner | Auditee |
| Kinman Tong | Partner | Auditee |
| Katherine Djiauw | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357924 | 2023 | 2025-06-03 | Moss Adams LLP | $1.36M |
| 305717 | 2023 | 2024-05-07 | Moss Adams LLP | $6.51M |
| 53110 | 2022 | 2023-02-02 | Chw LLP | $7.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305717 | 2023 | 2024-05-07 | 972579 | 2023-001 | Significant Deficiency | - | L |
| 305717 | 2023 | 2024-05-07 | 972578 | 2023-001 | Significant Deficiency | - | L |
| 305717 | 2023 | 2024-05-07 | 972577 | 2023-001 | Significant Deficiency | - | L |
| 305717 | 2023 | 2024-05-07 | 396137 | 2023-001 | Significant Deficiency | - | L |
| 305717 | 2023 | 2024-05-07 | 396136 | 2023-001 | Significant Deficiency | - | L |
| 305717 | 2023 | 2024-05-07 | 396135 | 2023-001 | Significant Deficiency | - | L |