By expenditures
| Name | Title | Type |
|---|---|---|
| Adam Hubert | Finance Director | Auditee |
| Murray Stanley | SCHNURR & COMPANY, LLP | Auditee |
| Murray Stanley | Partner, CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 301480 | 2023 | 2024-04-01 | Schnurr & Company LLP | $866,379 |
| 23247 | 2022 | 2023-03-30 | Schnurr & Company LLP | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 23247 | 2022 | 2023-03-30 | 597637 | 2022-002 | - | Yes | P |
| 23247 | 2022 | 2023-03-30 | 597636 | 2022-002 | - | Yes | P |
| 23247 | 2022 | 2023-03-30 | 597635 | 2022-002 | - | Yes | P |
| 23247 | 2022 | 2023-03-30 | 597634 | 2022-002 | - | Yes | P |
| 23247 | 2022 | 2023-03-30 | 597633 | 2022-002 | - | Yes | P |
| 23247 | 2022 | 2023-03-30 | 597632 | 2022-002 | - | Yes | P |
| 23247 | 2022 | 2023-03-30 | 597631 | 2022-002 | - | Yes | P |
| 23247 | 2022 | 2023-03-30 | 597630 | 2022-002 | - | Yes | P |
| 23247 | 2022 | 2023-03-30 | 597629 | 2022-002 | - | Yes | P |
| 23247 | 2022 | 2023-03-30 | 597628 | 2022-002 | - | Yes | P |
| 23247 | 2022 | 2023-03-30 | 597627 | 2022-002 | - | Yes | P |
| 23247 | 2022 | 2023-03-30 | 597626 | 2022-002 | - | Yes | P |
| 23247 | 2022 | 2023-03-30 | 21195 | 2022-002 | - | Yes | P |
| 23247 | 2022 | 2023-03-30 | 21194 | 2022-002 | - | Yes | P |
| 23247 | 2022 | 2023-03-30 | 21193 | 2022-002 | - | Yes | P |
| 23247 | 2022 | 2023-03-30 | 21192 | 2022-002 | - | Yes | P |
| 23247 | 2022 | 2023-03-30 | 21191 | 2022-002 | - | Yes | P |
| 23247 | 2022 | 2023-03-30 | 21190 | 2022-002 | - | Yes | P |
| 23247 | 2022 | 2023-03-30 | 21189 | 2022-002 | - | Yes | P |
| 23247 | 2022 | 2023-03-30 | 21188 | 2022-002 | - | Yes | P |
| 23247 | 2022 | 2023-03-30 | 21187 | 2022-002 | - | Yes | P |
| 23247 | 2022 | 2023-03-30 | 21186 | 2022-002 | - | Yes | P |
| 23247 | 2022 | 2023-03-30 | 21185 | 2022-002 | - | Yes | P |
| 23247 | 2022 | 2023-03-30 | 21184 | 2022-002 | - | Yes | P |