By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Bell | Director of Finance | Auditee |
| Eddie Wallace | GRANTS DIRECTOR | Auditee |
| Amanda McCleary-Moore | Partner | Auditee |
| Joseph Purvis | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351003 | 2024 | 2025-03-31 | Clark Nuber P S | $2.19M |
| 304707 | 2023 | 2024-04-26 | Moss Adams | $1.26M |
| 55175 | 2022 | 2023-09-25 | Moss Adams LLP | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351003 | 2024 | 2025-03-31 | 1120806 | 2024-003 | Significant Deficiency | - | L |
| 351003 | 2024 | 2025-03-31 | 1120805 | 2024-003 | Significant Deficiency | - | L |
| 351003 | 2024 | 2025-03-31 | 1120804 | 2024-002 | Material Weakness | - | I |
| 351003 | 2024 | 2025-03-31 | 1120803 | 2024-002 | Material Weakness | - | I |
| 351003 | 2024 | 2025-03-31 | 544364 | 2024-003 | Significant Deficiency | - | L |
| 351003 | 2024 | 2025-03-31 | 544363 | 2024-003 | Significant Deficiency | - | L |
| 351003 | 2024 | 2025-03-31 | 544362 | 2024-002 | Material Weakness | - | I |
| 351003 | 2024 | 2025-03-31 | 544361 | 2024-002 | Material Weakness | - | I |