| Name | Title | Type |
|---|---|---|
| Douglas Thorpe | Partner | Auditee |
| Meralis Hood | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322032 | 2023 | 2024-09-28 | Johnson O'Connor Feron & Carucci LLP | $929,995 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322032 | 2023 | 2024-09-28 | 1075677 | 2023-003 | Significant Deficiency | - | P |
| 322032 | 2023 | 2024-09-28 | 1075676 | 2023-002 | Material Weakness | - | P |
| 322032 | 2023 | 2024-09-28 | 1075675 | 2023-001 | Material Weakness | - | P |
| 322032 | 2023 | 2024-09-28 | 499235 | 2023-003 | Significant Deficiency | - | P |
| 322032 | 2023 | 2024-09-28 | 499234 | 2023-002 | Material Weakness | - | P |
| 322032 | 2023 | 2024-09-28 | 499233 | 2023-001 | Material Weakness | - | P |