| Name | Title | Type |
|---|---|---|
| Jill Lesmerises | Cfo | Auditee |
| Name: Shauna Brown | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359276 | 2024 | 2025-06-19 | Leone McDonnell & Roberts P A | $2.07M |
| 14019 | 2023 | 2024-01-27 | Leone McDonnell & Roberts P A | $2.10M |
| 31651 | 2022 | 2023-01-10 | Leone McDonnell & Roberts P A | $2.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359276 | 2024 | 2025-06-19 | 1141849 | 2024-008 | Significant Deficiency | - | N |
| 359276 | 2024 | 2025-06-19 | 1141848 | 2024-008 | Significant Deficiency | - | N |
| 359276 | 2024 | 2025-06-19 | 1141847 | 2024-007 | Material Weakness | Yes | P |
| 359276 | 2024 | 2025-06-19 | 1141846 | 2024-007 | Material Weakness | Yes | P |
| 359276 | 2024 | 2025-06-19 | 1141845 | 2024-006 | Significant Deficiency | Yes | B |
| 359276 | 2024 | 2025-06-19 | 1141844 | 2024-006 | Significant Deficiency | Yes | B |
| 359276 | 2024 | 2025-06-19 | 1141843 | 2024-005 | Significant Deficiency | - | B |
| 359276 | 2024 | 2025-06-19 | 1141842 | 2024-005 | Significant Deficiency | - | B |
| 359276 | 2024 | 2025-06-19 | 1141841 | 2024-004 | - | - | E |
| 359276 | 2024 | 2025-06-19 | 1141840 | 2024-004 | - | - | E |
| 359276 | 2024 | 2025-06-19 | 1141839 | 2024-003 | - | - | E |
| 359276 | 2024 | 2025-06-19 | 1141838 | 2024-002 | Significant Deficiency | Yes | P |
| 359276 | 2024 | 2025-06-19 | 1141837 | 2024-003 | - | - | E |
| 359276 | 2024 | 2025-06-19 | 1141836 | 2024-002 | Significant Deficiency | Yes | P |
| 359276 | 2024 | 2025-06-19 | 565407 | 2024-008 | Significant Deficiency | - | N |
| 359276 | 2024 | 2025-06-19 | 565406 | 2024-008 | Significant Deficiency | - | N |
| 359276 | 2024 | 2025-06-19 | 565405 | 2024-007 | Material Weakness | Yes | P |
| 359276 | 2024 | 2025-06-19 | 565404 | 2024-007 | Material Weakness | Yes | P |
| 359276 | 2024 | 2025-06-19 | 565403 | 2024-006 | Significant Deficiency | Yes | B |
| 359276 | 2024 | 2025-06-19 | 565402 | 2024-006 | Significant Deficiency | Yes | B |
| 359276 | 2024 | 2025-06-19 | 565401 | 2024-005 | Significant Deficiency | - | B |
| 359276 | 2024 | 2025-06-19 | 565400 | 2024-005 | Significant Deficiency | - | B |
| 359276 | 2024 | 2025-06-19 | 565399 | 2024-004 | - | - | E |
| 359276 | 2024 | 2025-06-19 | 565398 | 2024-004 | - | - | E |
| 359276 | 2024 | 2025-06-19 | 565397 | 2024-003 | - | - | E |
| 359276 | 2024 | 2025-06-19 | 565396 | 2024-002 | Significant Deficiency | Yes | P |
| 359276 | 2024 | 2025-06-19 | 565395 | 2024-003 | - | - | E |
| 359276 | 2024 | 2025-06-19 | 565394 | 2024-002 | Significant Deficiency | Yes | P |
| 14019 | 2023 | 2024-01-27 | 586817 | 2023-003 | Significant Deficiency | - | P |
| 14019 | 2023 | 2024-01-27 | 586816 | 2023-003 | Significant Deficiency | - | P |
| 14019 | 2023 | 2024-01-27 | 586815 | 2023-002 | Significant Deficiency | - | B |
| 14019 | 2023 | 2024-01-27 | 586814 | 2023-001 | Significant Deficiency | - | P |
| 14019 | 2023 | 2024-01-27 | 586813 | 2023-002 | Significant Deficiency | - | B |
| 14019 | 2023 | 2024-01-27 | 586812 | 2023-001 | Significant Deficiency | - | P |
| 14019 | 2023 | 2024-01-27 | 10375 | 2023-003 | Significant Deficiency | - | P |
| 14019 | 2023 | 2024-01-27 | 10374 | 2023-003 | Significant Deficiency | - | P |
| 14019 | 2023 | 2024-01-27 | 10373 | 2023-002 | Significant Deficiency | - | B |
| 14019 | 2023 | 2024-01-27 | 10372 | 2023-001 | Significant Deficiency | - | P |
| 14019 | 2023 | 2024-01-27 | 10371 | 2023-002 | Significant Deficiency | - | B |
| 14019 | 2023 | 2024-01-27 | 10370 | 2023-001 | Significant Deficiency | - | P |
| 31651 | 2022 | 2023-01-10 | 610209 | 2022-002 | Significant Deficiency | - | B |
| 31651 | 2022 | 2023-01-10 | 610208 | 2022-001 | - | - | E |
| 31651 | 2022 | 2023-01-10 | 610207 | 2022-002 | Significant Deficiency | - | B |
| 31651 | 2022 | 2023-01-10 | 610206 | 2022-001 | - | - | E |
| 31651 | 2022 | 2023-01-10 | 33767 | 2022-002 | Significant Deficiency | - | B |
| 31651 | 2022 | 2023-01-10 | 33766 | 2022-001 | - | - | E |
| 31651 | 2022 | 2023-01-10 | 33765 | 2022-002 | Significant Deficiency | - | B |
| 31651 | 2022 | 2023-01-10 | 33764 | 2022-001 | - | - | E |