| Name | Title | Type |
|---|---|---|
| Darcee Kilsdonk | Executive Director | Auditee |
| Carlos Valles | FINANCE DIRECTOR | Auditee |
| Karin Wandtke | Shareholder | Auditee |
| Gerard Deblois Jr. | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370708 | 2025 | 2025-10-10 | McDonald Jacobs PC | $9.92M |
| 318423 | 2024 | 2024-09-03 | McDonald Jacobs PC | $4.95M |
| 62 | 2023 | 2023-10-16 | McDonald Jacobs PC | $5.17M |
| 21470 | 2022 | 2022-10-11 | McDonald Jacobs | $4.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 62 | 2023 | 2023-10-16 | 576510 | 2023-001 | Significant Deficiency | Yes | B |
| 62 | 2023 | 2023-10-16 | 576509 | 2023-001 | Significant Deficiency | Yes | B |
| 62 | 2023 | 2023-10-16 | 68 | 2023-001 | Significant Deficiency | Yes | B |
| 62 | 2023 | 2023-10-16 | 67 | 2023-001 | Significant Deficiency | Yes | B |
| 21470 | 2022 | 2022-10-11 | 601212 | 2022-002 | - | - | F |
| 21470 | 2022 | 2022-10-11 | 601211 | 2022-002 | - | - | F |
| 21470 | 2022 | 2022-10-11 | 601210 | 2022-001 | Significant Deficiency | Yes | B |
| 21470 | 2022 | 2022-10-11 | 601209 | 2022-001 | Significant Deficiency | Yes | B |
| 21470 | 2022 | 2022-10-11 | 24770 | 2022-002 | - | - | F |
| 21470 | 2022 | 2022-10-11 | 24769 | 2022-002 | - | - | F |
| 21470 | 2022 | 2022-10-11 | 24768 | 2022-001 | Significant Deficiency | Yes | B |
| 21470 | 2022 | 2022-10-11 | 24767 | 2022-001 | Significant Deficiency | Yes | B |