| Name | Title | Type |
|---|---|---|
| Roland Lamy | EXECUTIVE DIRECTOR | Auditee |
| Andrew Luce | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327931 | 2024 | 2024-11-11 | Mason + Rich P A | $1.16M |
| 297935 | 2023 | 2024-03-26 | Mason + Rich P A | $860,167 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327931 | 2024 | 2024-11-11 | 1081755 | 2024-001 | Material Weakness | Yes | ABM |
| 327931 | 2024 | 2024-11-11 | 1081754 | 2024-001 | Material Weakness | Yes | ABM |
| 327931 | 2024 | 2024-11-11 | 505313 | 2024-001 | Material Weakness | Yes | ABM |
| 327931 | 2024 | 2024-11-11 | 505312 | 2024-001 | Material Weakness | Yes | ABM |
| 297935 | 2023 | 2024-03-26 | 961266 | 2023-002 | Material Weakness | - | ABM |
| 297935 | 2023 | 2024-03-26 | 961265 | 2023-002 | Material Weakness | - | ABM |
| 297935 | 2023 | 2024-03-26 | 961264 | 2023-002 | Material Weakness | - | ABM |
| 297935 | 2023 | 2024-03-26 | 961263 | 2023-001 | Material Weakness | - | ABM |
| 297935 | 2023 | 2024-03-26 | 961262 | 2023-001 | Material Weakness | - | ABM |
| 297935 | 2023 | 2024-03-26 | 961261 | 2023-001 | Material Weakness | - | ABM |
| 297935 | 2023 | 2024-03-26 | 384824 | 2023-002 | Material Weakness | - | ABM |
| 297935 | 2023 | 2024-03-26 | 384823 | 2023-002 | Material Weakness | - | ABM |
| 297935 | 2023 | 2024-03-26 | 384822 | 2023-002 | Material Weakness | - | ABM |
| 297935 | 2023 | 2024-03-26 | 384821 | 2023-001 | Material Weakness | - | ABM |
| 297935 | 2023 | 2024-03-26 | 384820 | 2023-001 | Material Weakness | - | ABM |
| 297935 | 2023 | 2024-03-26 | 384819 | 2023-001 | Material Weakness | - | ABM |