| Name | Title | Type |
|---|---|---|
| Scott Catchpole | Chief Executive Officer | Auditee |
| Julie Wright | CEO | Auditee |
| James Lacroix | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365383 | 2025 | 2025-09-02 | Cohnreznick LLP | $3.50M |
| 326661 | 2024 | 2024-10-30 | Cohnreznick LLP | $4.37M |
| 14201 | 2023 | 2024-01-29 | Cohnreznick LLP | $6.09M |
| 32280 | 2022 | 2023-01-27 | Cohnreznick LLP | $5.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365383 | 2025 | 2025-09-02 | 1151774 | 2025-001 | Significant Deficiency | Yes | N |
| 365383 | 2025 | 2025-09-02 | 1151773 | 2025-001 | Significant Deficiency | Yes | N |
| 365383 | 2025 | 2025-09-02 | 1151772 | 2025-001 | Significant Deficiency | Yes | N |
| 365383 | 2025 | 2025-09-02 | 575332 | 2025-001 | Significant Deficiency | Yes | N |
| 365383 | 2025 | 2025-09-02 | 575331 | 2025-001 | Significant Deficiency | Yes | N |
| 365383 | 2025 | 2025-09-02 | 575330 | 2025-001 | Significant Deficiency | Yes | N |
| 326661 | 2024 | 2024-10-30 | 1080638 | 2024-001 | Significant Deficiency | Yes | N |
| 326661 | 2024 | 2024-10-30 | 1080637 | 2024-001 | Significant Deficiency | Yes | N |
| 326661 | 2024 | 2024-10-30 | 504196 | 2024-001 | Significant Deficiency | Yes | N |
| 326661 | 2024 | 2024-10-30 | 504195 | 2024-001 | Significant Deficiency | Yes | N |
| 14201 | 2023 | 2024-01-29 | 586953 | 2023-004 | Significant Deficiency | - | L |
| 14201 | 2023 | 2024-01-29 | 586952 | 2023-004 | Significant Deficiency | - | L |
| 14201 | 2023 | 2024-01-29 | 586951 | 2023-004 | Significant Deficiency | - | L |
| 14201 | 2023 | 2024-01-29 | 586950 | 2023-004 | Significant Deficiency | - | L |
| 14201 | 2023 | 2024-01-29 | 586949 | 2023-003 | Significant Deficiency | - | A |
| 14201 | 2023 | 2024-01-29 | 586948 | 2023-003 | Significant Deficiency | - | A |
| 14201 | 2023 | 2024-01-29 | 586947 | 2023-003 | Significant Deficiency | - | A |
| 14201 | 2023 | 2024-01-29 | 586946 | 2023-003 | Significant Deficiency | - | A |
| 14201 | 2023 | 2024-01-29 | 586945 | 2023-002 | Significant Deficiency | - | N |
| 14201 | 2023 | 2024-01-29 | 586944 | 2023-002 | Significant Deficiency | - | N |
| 14201 | 2023 | 2024-01-29 | 586943 | 2023-002 | Significant Deficiency | - | N |
| 14201 | 2023 | 2024-01-29 | 586942 | 2023-002 | Significant Deficiency | - | N |
| 14201 | 2023 | 2024-01-29 | 10511 | 2023-004 | Significant Deficiency | - | L |
| 14201 | 2023 | 2024-01-29 | 10510 | 2023-004 | Significant Deficiency | - | L |
| 14201 | 2023 | 2024-01-29 | 10509 | 2023-004 | Significant Deficiency | - | L |
| 14201 | 2023 | 2024-01-29 | 10508 | 2023-004 | Significant Deficiency | - | L |
| 14201 | 2023 | 2024-01-29 | 10507 | 2023-003 | Significant Deficiency | - | A |
| 14201 | 2023 | 2024-01-29 | 10506 | 2023-003 | Significant Deficiency | - | A |
| 14201 | 2023 | 2024-01-29 | 10505 | 2023-003 | Significant Deficiency | - | A |
| 14201 | 2023 | 2024-01-29 | 10504 | 2023-003 | Significant Deficiency | - | A |
| 14201 | 2023 | 2024-01-29 | 10503 | 2023-002 | Significant Deficiency | - | N |
| 14201 | 2023 | 2024-01-29 | 10502 | 2023-002 | Significant Deficiency | - | N |
| 14201 | 2023 | 2024-01-29 | 10501 | 2023-002 | Significant Deficiency | - | N |
| 14201 | 2023 | 2024-01-29 | 10500 | 2023-002 | Significant Deficiency | - | N |