| Name | Title | Type |
|---|---|---|
| Jayne Reuter | Controller | Auditee |
| Jayne George | CONTROLLER | Auditee |
| Diana Luttmann | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324953 | 2024 | 2024-10-16 | Ritz Holman LLP | $965,294 |
| 293027 | 2023 | 2024-03-01 | Ritz Holman LLP | $843,895 |
| 56890 | 2022 | 2022-10-17 | Ritz Holman LLP | $781,561 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||