By expenditures
| Name | Title | Type |
|---|---|---|
| Neil Brandt | Executive Director | Auditee |
| Yee Lee Mcgee | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408521 | 2025 | 2026-08-04 | GARY MCGEE & CO LLP | $1.08M |
| 365958 | 2024 | 2025-09-09 | Gary McGee & CO LLP | $2.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365958 | 2024 | 2025-09-09 | 1152504 | 2024-001 | Significant Deficiency | - | I |
| 365958 | 2024 | 2025-09-09 | 1152503 | 2024-001 | Significant Deficiency | - | I |
| 365958 | 2024 | 2025-09-09 | 576062 | 2024-001 | Significant Deficiency | - | I |
| 365958 | 2024 | 2025-09-09 | 576061 | 2024-001 | Significant Deficiency | - | I |