| Name | Title | Type |
|---|---|---|
| Jay Trusty | Executive Director | Auditee |
| Nathan Kinner | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374323 | 2024 | 2025-12-12 | KINNER & COMPANY LTD | $1.65M |
| 364840 | 2023 | 2025-08-25 | Kinner & Company LTD | $1.59M |
| 330368 | 2022 | 2024-12-02 | Kinner & Company LTD | $1.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374323 | 2024 | 2025-12-12 | 1164681 | 2024-005 | Material Weakness | Yes | L |
| 374323 | 2024 | 2025-12-12 | 1164680 | 2024-005 | Material Weakness | Yes | L |
| 364840 | 2023 | 2025-08-25 | 1151035 | 2023-005 | Significant Deficiency | Yes | L |
| 364840 | 2023 | 2025-08-25 | 1151034 | 2023-005 | Significant Deficiency | Yes | L |
| 364840 | 2023 | 2025-08-25 | 574593 | 2023-005 | Significant Deficiency | Yes | L |
| 364840 | 2023 | 2025-08-25 | 574592 | 2023-005 | Significant Deficiency | Yes | L |
| 330368 | 2022 | 2024-12-02 | 1088986 | 2022-005 | Significant Deficiency | - | L |
| 330368 | 2022 | 2024-12-02 | 1088985 | 2022-005 | Significant Deficiency | - | L |
| 330368 | 2022 | 2024-12-02 | 512544 | 2022-005 | Significant Deficiency | - | L |
| 330368 | 2022 | 2024-12-02 | 512543 | 2022-005 | Significant Deficiency | - | L |