By expenditures
| Name | Title | Type |
|---|---|---|
| Laura McGregor | SHAREHOLDER | Auditee |
| Steve Delaney | INTERIM CFO | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12146 | 2023 | 2024-01-18 | 585324 | 2023-002 | - | Yes | B |
| 12146 | 2023 | 2024-01-18 | 585323 | 2023-001 | - | Yes | L |
| 12146 | 2023 | 2024-01-18 | 8882 | 2023-002 | - | Yes | B |
| 12146 | 2023 | 2024-01-18 | 8881 | 2023-001 | - | Yes | L |
| 51531 | 2022 | 2023-04-19 | 623742 | 2022-002 | Significant Deficiency | Yes | B |
| 51531 | 2022 | 2023-04-19 | 623741 | 2022-001 | Significant Deficiency | Yes | L |
| 51531 | 2022 | 2023-04-19 | 47300 | 2022-002 | Significant Deficiency | Yes | B |
| 51531 | 2022 | 2023-04-19 | 47299 | 2022-001 | Significant Deficiency | Yes | L |