By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff White | EXECUTIVE DIRECTOR | Auditee |
| Caitlan Walker | Director | Auditee |
| Harry Cole | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404097 | 2025 | 2026-06-18 | JAMES MOORE & CO P L | $1.16M |
| 346909 | 2024 | 2025-03-19 | James Moore & CO P L | $1.55M |
| 5114 | 2023 | 2023-12-04 | James Moore and CO P L | $1.09M |
| 18271 | 2022 | 2023-02-02 | James Moore & CO P L | $2.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18271 | 2022 | 2023-02-02 | 602817 | 2022-003 | Significant Deficiency | - | AB |
| 18271 | 2022 | 2023-02-02 | 602816 | 2022-003 | Significant Deficiency | - | AB |
| 18271 | 2022 | 2023-02-02 | 602815 | 2022-003 | Significant Deficiency | - | AB |
| 18271 | 2022 | 2023-02-02 | 602814 | 2022-003 | Significant Deficiency | - | AB |
| 18271 | 2022 | 2023-02-02 | 26375 | 2022-003 | Significant Deficiency | - | AB |
| 18271 | 2022 | 2023-02-02 | 26374 | 2022-003 | Significant Deficiency | - | AB |
| 18271 | 2022 | 2023-02-02 | 26373 | 2022-003 | Significant Deficiency | - | AB |
| 18271 | 2022 | 2023-02-02 | 26372 | 2022-003 | Significant Deficiency | - | AB |