| Name | Title | Type |
|---|---|---|
| Debra James | Chief Financial Officer | Auditee |
| Robert Adams | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360333 | 2024 | 2025-06-27 | Brown Edwards and Company LLP | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360333 | 2024 | 2025-06-27 | 1144435 | 2024-003 | - | - | L |
| 360333 | 2024 | 2025-06-27 | 1144434 | 2024-002 | Significant Deficiency | - | L |
| 360333 | 2024 | 2025-06-27 | 1144433 | 2024-002 | Significant Deficiency | - | L |
| 360333 | 2024 | 2025-06-27 | 1144432 | 2024-002 | Significant Deficiency | - | L |
| 360333 | 2024 | 2025-06-27 | 567993 | 2024-003 | - | - | L |
| 360333 | 2024 | 2025-06-27 | 567992 | 2024-002 | Significant Deficiency | - | L |
| 360333 | 2024 | 2025-06-27 | 567991 | 2024-002 | Significant Deficiency | - | L |
| 360333 | 2024 | 2025-06-27 | 567990 | 2024-002 | Significant Deficiency | - | L |