By expenditures
| Name | Title | Type |
|---|---|---|
| Ella Santos | Chief Executive Officer | Auditee |
| Monique Pierre | PRESIDENT AND CEO | Auditee |
| Allan Kitchen | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373324 | 2024 | 2025-12-08 | NOVOGRADAC & COMPANY LLP | $34.18M |
| 18866 | 2022 | 2023-09-28 | Rubino & Company Chartered | $29.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373324 | 2024 | 2025-12-08 | 1163581 | 2024-005 | Material Weakness | Yes | N |
| 373324 | 2024 | 2025-12-08 | 1163580 | 2024-004 | Material Weakness | Yes | E |
| 373324 | 2024 | 2025-12-08 | 1163579 | 2024-003 | Material Weakness | Yes | N |
| 373324 | 2024 | 2025-12-08 | 1163578 | 2024-006 | Material Weakness | Yes | N |
| 373324 | 2024 | 2025-12-08 | 1163577 | 2024-005 | Material Weakness | Yes | N |
| 373324 | 2024 | 2025-12-08 | 1163576 | 2024-004 | Material Weakness | Yes | E |
| 373324 | 2024 | 2025-12-08 | 1163575 | 2024-003 | Material Weakness | Yes | N |
| 373324 | 2024 | 2025-12-08 | 1163574 | 2024-006 | Material Weakness | Yes | N |
| 373324 | 2024 | 2025-12-08 | 1163573 | 2024-005 | Material Weakness | Yes | N |
| 373324 | 2024 | 2025-12-08 | 1163572 | 2024-004 | Material Weakness | Yes | E |
| 373324 | 2024 | 2025-12-08 | 1163571 | 2024-003 | Material Weakness | Yes | N |