| Name | Title | Type |
|---|---|---|
| Dr. Jim Wharton | CEO | Auditee |
| Heather Smith-Jaser | Partner | Auditee |
| Gregg Dancho | Zoo Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323765 | 2023 | 2024-10-03 | Pkf O'Connor Davies LLP | $1.93M |
| 4568 | 2022 | 2023-11-29 | Pkf O'Connor Davies LLP | $2.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323765 | 2023 | 2024-10-03 | 1078139 | 2023-003 | Significant Deficiency | Yes | L |
| 323765 | 2023 | 2024-10-03 | 1078138 | 2023-003 | Significant Deficiency | Yes | L |
| 323765 | 2023 | 2024-10-03 | 1078137 | 2023-002 | Significant Deficiency | Yes | I |
| 323765 | 2023 | 2024-10-03 | 1078136 | 2023-002 | Significant Deficiency | Yes | I |
| 323765 | 2023 | 2024-10-03 | 501697 | 2023-003 | Significant Deficiency | Yes | L |
| 323765 | 2023 | 2024-10-03 | 501696 | 2023-003 | Significant Deficiency | Yes | L |
| 323765 | 2023 | 2024-10-03 | 501695 | 2023-002 | Significant Deficiency | Yes | I |
| 323765 | 2023 | 2024-10-03 | 501694 | 2023-002 | Significant Deficiency | Yes | I |
| 4568 | 2022 | 2023-11-29 | 579139 | 2022-003 | Significant Deficiency | - | L |
| 4568 | 2022 | 2023-11-29 | 579138 | 2022-003 | Significant Deficiency | - | L |
| 4568 | 2022 | 2023-11-29 | 579137 | 2022-002 | Significant Deficiency | Yes | I |
| 4568 | 2022 | 2023-11-29 | 579136 | 2022-002 | Significant Deficiency | Yes | I |
| 4568 | 2022 | 2023-11-29 | 2697 | 2022-003 | Significant Deficiency | - | L |
| 4568 | 2022 | 2023-11-29 | 2696 | 2022-003 | Significant Deficiency | - | L |
| 4568 | 2022 | 2023-11-29 | 2695 | 2022-002 | Significant Deficiency | Yes | I |
| 4568 | 2022 | 2023-11-29 | 2694 | 2022-002 | Significant Deficiency | Yes | I |