By expenditures
| Name | Title | Type |
|---|---|---|
| Nicholas Gill | Finance Director | Auditee |
| Andrew Bachand, CPA | Shareholder | Auditee |
| Andrew Bachand | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343825 | 2024 | 2025-02-26 | Kittell Branagan and Sargent | $1.85M |
| 300206 | 2023 | 2024-03-29 | Kittell Branagan & Sargent | $2.86M |
| 19278 | 2022 | 2023-05-30 | Andrew Bachand | $1.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343825 | 2024 | 2025-02-26 | 1100926 | 2024-004 | Significant Deficiency | Yes | A |
| 343825 | 2024 | 2025-02-26 | 1100925 | 2024-003 | Significant Deficiency | Yes | C |
| 343825 | 2024 | 2025-02-26 | 1100924 | 2024-002 | Significant Deficiency | Yes | B |
| 343825 | 2024 | 2025-02-26 | 1100923 | 2024-001 | Significant Deficiency | Yes | P |
| 343825 | 2024 | 2025-02-26 | 524484 | 2024-004 | Significant Deficiency | Yes | A |
| 343825 | 2024 | 2025-02-26 | 524483 | 2024-003 | Significant Deficiency | Yes | C |
| 343825 | 2024 | 2025-02-26 | 524482 | 2024-002 | Significant Deficiency | Yes | B |
| 343825 | 2024 | 2025-02-26 | 524481 | 2024-001 | Significant Deficiency | Yes | P |
| 300206 | 2023 | 2024-03-29 | 964928 | 2023-005 | Significant Deficiency | Yes | P |
| 300206 | 2023 | 2024-03-29 | 964927 | 2023-004 | Significant Deficiency | Yes | A |
| 300206 | 2023 | 2024-03-29 | 964926 | 2023-003 | Significant Deficiency | Yes | C |
| 300206 | 2023 | 2024-03-29 | 964925 | 2023-002 | Significant Deficiency | Yes | B |
| 300206 | 2023 | 2024-03-29 | 964924 | 2023-001 | Significant Deficiency | Yes | P |
| 300206 | 2023 | 2024-03-29 | 964923 | 2023-005 | Significant Deficiency | Yes | P |
| 300206 | 2023 | 2024-03-29 | 964922 | 2023-004 | Significant Deficiency | Yes | A |
| 300206 | 2023 | 2024-03-29 | 964921 | 2023-003 | Significant Deficiency | Yes | C |
| 300206 | 2023 | 2024-03-29 | 964920 | 2023-002 | Significant Deficiency | Yes | B |
| 300206 | 2023 | 2024-03-29 | 964919 | 2023-001 | Significant Deficiency | Yes | P |
| 300206 | 2023 | 2024-03-29 | 388486 | 2023-005 | Significant Deficiency | Yes | P |
| 300206 | 2023 | 2024-03-29 | 388485 | 2023-004 | Significant Deficiency | Yes | A |
| 300206 | 2023 | 2024-03-29 | 388484 | 2023-003 | Significant Deficiency | Yes | C |
| 300206 | 2023 | 2024-03-29 | 388483 | 2023-002 | Significant Deficiency | Yes | B |
| 300206 | 2023 | 2024-03-29 | 388482 | 2023-001 | Significant Deficiency | Yes | P |
| 300206 | 2023 | 2024-03-29 | 388481 | 2023-005 | Significant Deficiency | Yes | P |
| 300206 | 2023 | 2024-03-29 | 388480 | 2023-004 | Significant Deficiency | Yes | A |
| 300206 | 2023 | 2024-03-29 | 388479 | 2023-003 | Significant Deficiency | Yes | C |
| 300206 | 2023 | 2024-03-29 | 388478 | 2023-002 | Significant Deficiency | Yes | B |
| 300206 | 2023 | 2024-03-29 | 388477 | 2023-001 | Significant Deficiency | Yes | P |