By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Flett | Chief Financial Officer | Auditee |
| Diane Cox | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380963 | 2025 | 2026-01-12 | PORTER MUIRHEAD CORNIA & HOWARD | $24.94M |
| 341125 | 2024 | 2025-02-04 | Porter Muirhead Cornia & Howard | $42.16M |
| 11401 | 2023 | 2024-01-12 | Porter Muirhead Cornia & Howard | $37.58M |
| 25440 | 2022 | 2023-01-11 | Porter Muirhead Cornia & Howard | $31.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380963 | 2025 | 2026-01-12 | 1168803 | 2025-002 | Material Weakness | Yes | B |
| 380963 | 2025 | 2026-01-12 | 1168802 | 2025-002 | Material Weakness | Yes | B |
| 380963 | 2025 | 2026-01-12 | 1168801 | 2025-002 | Material Weakness | Yes | B |
| 380963 | 2025 | 2026-01-12 | 1168800 | 2025-002 | Material Weakness | Yes | B |
| 380963 | 2025 | 2026-01-12 | 1168799 | 2025-002 | Material Weakness | Yes | B |
| 341125 | 2024 | 2025-02-04 | 1097623 | 2024-002 | Significant Deficiency | - | L |
| 341125 | 2024 | 2025-02-04 | 1097622 | 2024-002 | Significant Deficiency | - | L |
| 341125 | 2024 | 2025-02-04 | 521181 | 2024-002 | Significant Deficiency | - | L |
| 341125 | 2024 | 2025-02-04 | 521180 | 2024-002 | Significant Deficiency | - | L |
| 25440 | 2022 | 2023-01-11 | 614294 | 2022-001 | Significant Deficiency | - | B |
| 25440 | 2022 | 2023-01-11 | 614293 | 2022-001 | Significant Deficiency | - | B |
| 25440 | 2022 | 2023-01-11 | 37852 | 2022-001 | Significant Deficiency | - | B |
| 25440 | 2022 | 2023-01-11 | 37851 | 2022-001 | Significant Deficiency | - | B |