| Name | Title | Type |
|---|---|---|
| Rachel Little | Chief Financial Officer | Auditee |
| Jolene Joseph | CEO | Auditee |
| Katherine Hill | CFO | Auditee |
| Diann Stretten | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368497 | 2024 | 2025-09-29 | Cliftonlarsonallen LLP | $2.64M |
| 315022 | 2023 | 2024-07-12 | Cliftonlarsonallen LLP | $3.62M |
| 311938 | 2022 | 2023-07-04 | Cliftonlarsonallen LLP | $5.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368497 | 2024 | 2025-09-29 | 1156013 | 2024-001 | Material Weakness | Yes | N |
| 311938 | 2022 | 2023-07-04 | 986180 | 2022-001 | Significant Deficiency | - | N |
| 311938 | 2022 | 2023-07-04 | 986179 | 2022-001 | Significant Deficiency | - | N |
| 311938 | 2022 | 2023-07-04 | 986178 | 2022-001 | Significant Deficiency | - | N |
| 311938 | 2022 | 2023-07-04 | 986177 | 2022-001 | Significant Deficiency | - | N |
| 311938 | 2022 | 2023-07-04 | 986176 | 2022-001 | Significant Deficiency | - | N |
| 311938 | 2022 | 2023-07-04 | 986175 | 2022-001 | Significant Deficiency | - | N |
| 311938 | 2022 | 2023-07-04 | 409738 | 2022-001 | Significant Deficiency | - | N |
| 311938 | 2022 | 2023-07-04 | 409737 | 2022-001 | Significant Deficiency | - | N |
| 311938 | 2022 | 2023-07-04 | 409736 | 2022-001 | Significant Deficiency | - | N |
| 311938 | 2022 | 2023-07-04 | 409735 | 2022-001 | Significant Deficiency | - | N |
| 311938 | 2022 | 2023-07-04 | 409734 | 2022-001 | Significant Deficiency | - | N |
| 311938 | 2022 | 2023-07-04 | 409733 | 2022-001 | Significant Deficiency | - | N |