| Name | Title | Type |
|---|---|---|
| Jessica Lance | CFO | Auditee |
| Richard Jackson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362986 | 2024 | 2025-07-24 | Jwt & Associates LLP | $1.11M |
| 357523 | 2023 | 2025-05-29 | Jwt & Associates LLP | $1.83M |
| 355487 | 2022 | 2025-05-05 | Jwt & Associates LLP | $1.97M |
| 349391 | 2021 | 2025-03-27 | Jwt & Associates LLP | $1.75M |
| 346442 | 2020 | 2025-03-17 | Jwt & Associates LLP | $1.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357523 | 2023 | 2025-05-29 | 1138298 | 2023-001 | Significant Deficiency | Yes | L |
| 357523 | 2023 | 2025-05-29 | 561856 | 2023-001 | Significant Deficiency | Yes | L |
| 355487 | 2022 | 2025-05-05 | 1135705 | 2022-001 | Significant Deficiency | Yes | L |
| 355487 | 2022 | 2025-05-05 | 559263 | 2022-001 | Significant Deficiency | Yes | L |
| 349391 | 2021 | 2025-03-27 | 1115097 | 2021-001 | Significant Deficiency | - | L |
| 349391 | 2021 | 2025-03-27 | 538655 | 2021-001 | Significant Deficiency | - | L |
| 346442 | 2020 | 2025-03-17 | 1104883 | 2020-001 | Significant Deficiency | - | L |
| 346442 | 2020 | 2025-03-17 | 528441 | 2020-001 | Significant Deficiency | - | L |