| Name | Title | Type |
|---|---|---|
| Kem Carruthers | Director of Finance and Human Resources | Auditee |
| Daisy Hom | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349874 | 2024 | 2025-03-28 | Duffy Kruspodin | $1.28M |
| 316070 | 2023 | 2024-07-26 | Duffy Kruspodin LLP | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349874 | 2024 | 2025-03-28 | 1115593 | 2024-006 | Material Weakness | - | M |
| 349874 | 2024 | 2025-03-28 | 1115592 | 2024-005 | Significant Deficiency | - | E |
| 349874 | 2024 | 2025-03-28 | 1115591 | 2024-004 | Significant Deficiency | Yes | E |
| 349874 | 2024 | 2025-03-28 | 1115590 | 2024-003 | Significant Deficiency | Yes | E |
| 349874 | 2024 | 2025-03-28 | 1115589 | 2024-002 | Material Weakness | - | B |
| 349874 | 2024 | 2025-03-28 | 1115588 | 2024-001 | Significant Deficiency | Yes | P |
| 349874 | 2024 | 2025-03-28 | 539151 | 2024-006 | Material Weakness | - | M |
| 349874 | 2024 | 2025-03-28 | 539150 | 2024-005 | Significant Deficiency | - | E |
| 349874 | 2024 | 2025-03-28 | 539149 | 2024-004 | Significant Deficiency | Yes | E |
| 349874 | 2024 | 2025-03-28 | 539148 | 2024-003 | Significant Deficiency | Yes | E |
| 349874 | 2024 | 2025-03-28 | 539147 | 2024-002 | Material Weakness | - | B |
| 349874 | 2024 | 2025-03-28 | 539146 | 2024-001 | Significant Deficiency | Yes | P |
| 316070 | 2023 | 2024-07-26 | 1055976 | 2023-006 | Significant Deficiency | - | B |
| 316070 | 2023 | 2024-07-26 | 1055975 | 2023-005 | Significant Deficiency | - | E |
| 316070 | 2023 | 2024-07-26 | 1055974 | 2023-004 | Significant Deficiency | - | B |
| 316070 | 2023 | 2024-07-26 | 1055973 | 2023-003 | Significant Deficiency | - | E |
| 316070 | 2023 | 2024-07-26 | 1055972 | 2023-002 | Material Weakness | - | P |
| 316070 | 2023 | 2024-07-26 | 1055971 | 2023-001 | Significant Deficiency | - | P |
| 316070 | 2023 | 2024-07-26 | 479534 | 2023-006 | Significant Deficiency | - | B |
| 316070 | 2023 | 2024-07-26 | 479533 | 2023-005 | Significant Deficiency | - | E |
| 316070 | 2023 | 2024-07-26 | 479532 | 2023-004 | Significant Deficiency | - | B |
| 316070 | 2023 | 2024-07-26 | 479531 | 2023-003 | Significant Deficiency | - | E |
| 316070 | 2023 | 2024-07-26 | 479530 | 2023-002 | Material Weakness | - | P |
| 316070 | 2023 | 2024-07-26 | 479529 | 2023-001 | Significant Deficiency | - | P |