| Name | Title | Type |
|---|---|---|
| Gurbax Sahota | PRESIDENT | Auditee |
| Jesse Deol | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 21557 | 2022 | 2023-09-11 | James Marta & Company LLP | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 21557 | 2022 | 2023-09-11 | 601570 | 2022-001 | Material Weakness | - | P |
| 21557 | 2022 | 2023-09-11 | 601569 | 2022-001 | Material Weakness | - | P |
| 21557 | 2022 | 2023-09-11 | 601568 | 2022-001 | Material Weakness | - | P |
| 21557 | 2022 | 2023-09-11 | 25128 | 2022-001 | Material Weakness | - | P |
| 21557 | 2022 | 2023-09-11 | 25127 | 2022-001 | Material Weakness | - | P |
| 21557 | 2022 | 2023-09-11 | 25126 | 2022-001 | Material Weakness | - | P |