By expenditures
| Name | Title | Type |
|---|---|---|
| Alison Wood | Executive Director | Auditee |
| Melanie Manwell | EXECUTIVE DIRECTOR | Auditee |
| Chistopher Bitakis | Principal | Auditee |
| Albert Hwu | Senior Auditor | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385819 | 2024 | 2026-02-05 | 1172544 | 2024-003 | Material Weakness | Yes | L |
| 385819 | 2024 | 2026-02-05 | 1172543 | 2024-002 | Material Weakness | Yes | P |
| 385819 | 2024 | 2026-02-05 | 1172542 | 2024-003 | Material Weakness | Yes | L |
| 385819 | 2024 | 2026-02-05 | 1172541 | 2024-002 | Material Weakness | Yes | P |
| 363732 | 2023 | 2025-08-05 | 1149060 | 2023-004 | Significant Deficiency | - | L |
| 363732 | 2023 | 2025-08-05 | 1149059 | 2023-003 | Significant Deficiency | - | N |
| 363732 | 2023 | 2025-08-05 | 1149058 | 2023-002 | Significant Deficiency | - | P |
| 363732 | 2023 | 2025-08-05 | 1149057 | 2023-004 | Significant Deficiency | - | L |
| 363732 | 2023 | 2025-08-05 | 1149056 | 2023-003 | Significant Deficiency | - | N |
| 363732 | 2023 | 2025-08-05 | 1149055 | 2023-002 | Significant Deficiency | - | P |
| 363732 | 2023 | 2025-08-05 | 1149054 | 2023-004 | Significant Deficiency | - | L |
| 363732 | 2023 | 2025-08-05 | 1149053 | 2023-003 | Significant Deficiency | - | N |
| 363732 | 2023 | 2025-08-05 | 1149052 | 2023-002 | Significant Deficiency | - | P |
| 363732 | 2023 | 2025-08-05 | 572618 | 2023-004 | Significant Deficiency | - | L |
| 363732 | 2023 | 2025-08-05 | 572617 | 2023-003 | Significant Deficiency | - | N |
| 363732 | 2023 | 2025-08-05 | 572616 | 2023-002 | Significant Deficiency | - | P |
| 363732 | 2023 | 2025-08-05 | 572615 | 2023-004 | Significant Deficiency | - | L |
| 363732 | 2023 | 2025-08-05 | 572614 | 2023-003 | Significant Deficiency | - | N |
| 363732 | 2023 | 2025-08-05 | 572613 | 2023-002 | Significant Deficiency | - | P |
| 363732 | 2023 | 2025-08-05 | 572612 | 2023-004 | Significant Deficiency | - | L |
| 363732 | 2023 | 2025-08-05 | 572611 | 2023-003 | Significant Deficiency | - | N |
| 363732 | 2023 | 2025-08-05 | 572610 | 2023-002 | Significant Deficiency | - | P |
| 178564 | 2022 | 2023-10-01 | 771400 | 2022-001 | - | - | HL |
| 178564 | 2022 | 2023-10-01 | 194958 | 2022-001 | - | - | HL |