| Name | Title | Type |
|---|---|---|
| Timothy Gillette | Partner | Auditee |
| Tyler Deems | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334958 | 2024 | 2024-12-28 | Talbot Korvola & Warwick LLP | $2.98M |
| 10451 | 2023 | 2024-01-09 | Talbot Korvola & Warwick LLP | $9.38M |
| 26089 | 2022 | 2023-01-11 | Talbot Korvola & Warwick LLP | $1.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 26089 | 2022 | 2023-01-11 | 607917 | 2022-002 | Significant Deficiency | - | I |
| 26089 | 2022 | 2023-01-11 | 607916 | 2022-002 | Significant Deficiency | - | I |
| 26089 | 2022 | 2023-01-11 | 31475 | 2022-002 | Significant Deficiency | - | I |
| 26089 | 2022 | 2023-01-11 | 31474 | 2022-002 | Significant Deficiency | - | I |