| Name | Title | Type |
|---|---|---|
| Dorian Jenkins | Assistant Director | Auditee |
| Cheron Corbett | Executive Director | Auditee |
| Allan Kitchen | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368051 | 2024 | 2025-09-27 | Rubino & Company Chartered | $2.37M |
| 322954 | 2023 | 2024-09-30 | Rubino & Company Chartered | $2.29M |
| 322949 | 2022 | 2024-09-30 | Rubino & Company Chartered | $2.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322949 | 2022 | 2024-09-30 | 1076553 | 2022-002 | Material Weakness | Yes | L |
| 322949 | 2022 | 2024-09-30 | 1076552 | 2022-002 | Material Weakness | Yes | L |
| 322949 | 2022 | 2024-09-30 | 500111 | 2022-002 | Material Weakness | Yes | L |
| 322949 | 2022 | 2024-09-30 | 500110 | 2022-002 | Material Weakness | Yes | L |