| Name | Title | Type |
|---|---|---|
| Khalil Halim | Executive Director | Auditee |
| Reggie Macmaster | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349517 | 2024 | 2025-03-28 | Eide Bailly | $1.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349517 | 2024 | 2025-03-28 | 1115250 | 2024-004 | Material Weakness | - | I |
| 349517 | 2024 | 2025-03-28 | 1115249 | 2024-003 | Material Weakness | - | I |
| 349517 | 2024 | 2025-03-28 | 1115248 | 2024-004 | Material Weakness | - | I |
| 349517 | 2024 | 2025-03-28 | 1115247 | 2024-003 | Material Weakness | - | I |
| 349517 | 2024 | 2025-03-28 | 1115246 | 2024-004 | Material Weakness | - | I |
| 349517 | 2024 | 2025-03-28 | 1115245 | 2024-003 | Material Weakness | - | I |
| 349517 | 2024 | 2025-03-28 | 1115244 | 2024-004 | Material Weakness | - | I |
| 349517 | 2024 | 2025-03-28 | 1115243 | 2024-003 | Material Weakness | - | I |
| 349517 | 2024 | 2025-03-28 | 538808 | 2024-004 | Material Weakness | - | I |
| 349517 | 2024 | 2025-03-28 | 538807 | 2024-003 | Material Weakness | - | I |
| 349517 | 2024 | 2025-03-28 | 538806 | 2024-004 | Material Weakness | - | I |
| 349517 | 2024 | 2025-03-28 | 538805 | 2024-003 | Material Weakness | - | I |
| 349517 | 2024 | 2025-03-28 | 538804 | 2024-004 | Material Weakness | - | I |
| 349517 | 2024 | 2025-03-28 | 538803 | 2024-003 | Material Weakness | - | I |
| 349517 | 2024 | 2025-03-28 | 538802 | 2024-004 | Material Weakness | - | I |
| 349517 | 2024 | 2025-03-28 | 538801 | 2024-003 | Material Weakness | - | I |