By expenditures
| Name | Title | Type |
|---|---|---|
| Lynn Holland | Vice President - Finance | Auditee |
| Ashley Willson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372046 | 2024 | 2025-11-12 | 1162235 | 2024-001 | Material Weakness | Yes | BCE |
| 309685 | 2023 | 2024-06-24 | 978201 | 2023-001 | Significant Deficiency | - | AB |
| 309685 | 2023 | 2024-06-24 | 401759 | 2023-001 | Significant Deficiency | - | AB |
| 53146 | 2022 | 2023-09-27 | 627776 | 2022-002 | Significant Deficiency | - | AB |
| 53146 | 2022 | 2023-09-27 | 627775 | 2022-001 | Material Weakness | - | P |
| 53146 | 2022 | 2023-09-27 | 624917 | 2022-003 | Significant Deficiency | - | AB |
| 53146 | 2022 | 2023-09-27 | 51334 | 2022-002 | Significant Deficiency | - | AB |
| 53146 | 2022 | 2023-09-27 | 51333 | 2022-001 | Material Weakness | - | P |
| 53146 | 2022 | 2023-09-27 | 48475 | 2022-003 | Significant Deficiency | - | AB |