| Name | Title | Type |
|---|---|---|
| Sarah Thomson | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412764 | 2025 | 2026-09-29 | AMATICS CPA GROUP | $1.15M |
| 412398 | 2024 | 2026-09-28 | AMATICS CPA GROUP | $903,215 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412764 | 2025 | 2026-09-29 | 1237979 | 2025-005 | Material Weakness | Yes | A |
| 412764 | 2025 | 2026-09-29 | 1237978 | 2025-004 | Material Weakness | Yes | A |
| 412398 | 2024 | 2026-09-28 | 1236937 | 2024-006 | Material Weakness | Yes | A |
| 412398 | 2024 | 2026-09-28 | 1236936 | 2024-005 | Material Weakness | Yes | A |
| 412398 | 2024 | 2026-09-28 | 1236935 | 2024-004 | Material Weakness | Yes | L |