By expenditures
| Name | Title | Type |
|---|---|---|
| Anne Walker | Chief Executive Director | Auditee |
| V.r. McConnell | Certified Public Accountant | Auditee |
| Chris Loewer | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389268 | 2023 | 2026-02-26 | HAMILTON MCKINNEY & MOSS CPA'S | $3.97M |
| 355287 | 2022 | 2025-05-01 | V R McConnell CPA & Business Consultant | $3.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355287 | 2022 | 2025-05-01 | 1135465 | 2022-005 | Significant Deficiency | - | B |
| 355287 | 2022 | 2025-05-01 | 1135464 | 2022-004 | Significant Deficiency | - | L |
| 355287 | 2022 | 2025-05-01 | 559023 | 2022-005 | Significant Deficiency | - | B |
| 355287 | 2022 | 2025-05-01 | 559022 | 2022-004 | Significant Deficiency | - | L |