| Name | Title | Type |
|---|---|---|
| Ershela Sims | EXECUTIVE DIRECTOR | Auditee |
| Stephen Green | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354399 | 2023 | 2025-04-23 | Winkel Green & Company LLP | $1.59M |
| 340838 | 2022 | 2025-01-31 | Winkel Green & Company LLP | $1.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340838 | 2022 | 2025-01-31 | 1097389 | 2022-001 | Significant Deficiency | - | C |
| 340838 | 2022 | 2025-01-31 | 1097388 | 2022-001 | Significant Deficiency | - | C |
| 340838 | 2022 | 2025-01-31 | 520947 | 2022-001 | Significant Deficiency | - | C |
| 340838 | 2022 | 2025-01-31 | 520946 | 2022-001 | Significant Deficiency | - | C |