By expenditures
| Name | Title | Type |
|---|---|---|
| Reginal Barner | Interim Ceo | Auditee |
| Julianne Wells | FINANCE MANAGER | Auditee |
| Allan Kitchen | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369785 | 2024 | 2025-09-30 | Rubino & Company Chartered | $2.50M |
| 323042 | 2023 | 2024-09-30 | Rubino & Company Chartered | $2.39M |
| 53620 | 2022 | 2023-09-28 | Rubino and Company Chartered | $1.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369785 | 2024 | 2025-09-30 | 1157556 | 2024-002 | Material Weakness | Yes | L |
| 369785 | 2024 | 2025-09-30 | 1157555 | 2024-001 | Material Weakness | Yes | H |
| 323042 | 2023 | 2024-09-30 | 1076701 | 2023-003 | Significant Deficiency | - | I |
| 323042 | 2023 | 2024-09-30 | 1076700 | 2023-002 | Significant Deficiency | - | N |
| 323042 | 2023 | 2024-09-30 | 1076699 | 2023-001 | Material Weakness | - | B |
| 323042 | 2023 | 2024-09-30 | 500259 | 2023-003 | Significant Deficiency | - | I |
| 323042 | 2023 | 2024-09-30 | 500258 | 2023-002 | Significant Deficiency | - | N |
| 323042 | 2023 | 2024-09-30 | 500257 | 2023-001 | Material Weakness | - | B |