By expenditures
| Name | Title | Type |
|---|---|---|
| Geri Segal | Executive Director | Auditee |
| Nathan Kalepp | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 311649 | 2023 | 2024-07-03 | Bauman Associates LTD | $787,469 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311649 | 2023 | 2024-07-03 | 982929 | 2023-003 | Significant Deficiency | - | I |
| 311649 | 2023 | 2024-07-03 | 982928 | 2023-003 | Significant Deficiency | - | I |
| 311649 | 2023 | 2024-07-03 | 406487 | 2023-003 | Significant Deficiency | - | I |
| 311649 | 2023 | 2024-07-03 | 406486 | 2023-003 | Significant Deficiency | - | I |