| Name | Title | Type |
|---|---|---|
| Robert Urquhart | Chief Financial Officer | Auditee |
| David Riesbeck | CHIEF FINANCIAL OFFICER | Auditee |
| Jessica Rolfe | PRINCIPAL | Auditee |
| Jessica Rolfe | Principal | Auditee |
| Brian Dixon | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360221 | 2024 | 2025-06-27 | Yeo & Yeo PC | $1.17M |
| 308666 | 2023 | 2024-06-12 | Yeo and Yeo PC | $1.56M |
| 24254 | 2022 | 2023-02-13 | Yeo & Yeo PC | $1.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308666 | 2023 | 2024-06-12 | 977056 | 2023-002 | Significant Deficiency | - | L |
| 308666 | 2023 | 2024-06-12 | 977055 | 2023-002 | Significant Deficiency | - | L |
| 308666 | 2023 | 2024-06-12 | 977054 | 2023-002 | Significant Deficiency | - | L |
| 308666 | 2023 | 2024-06-12 | 977053 | 2023-002 | Significant Deficiency | - | L |
| 308666 | 2023 | 2024-06-12 | 400614 | 2023-002 | Significant Deficiency | - | L |
| 308666 | 2023 | 2024-06-12 | 400613 | 2023-002 | Significant Deficiency | - | L |
| 308666 | 2023 | 2024-06-12 | 400612 | 2023-002 | Significant Deficiency | - | L |
| 308666 | 2023 | 2024-06-12 | 400611 | 2023-002 | Significant Deficiency | - | L |
| 24254 | 2022 | 2023-02-13 | 611623 | 2022-001 | Significant Deficiency | Yes | N |
| 24254 | 2022 | 2023-02-13 | 611622 | 2022-001 | Significant Deficiency | Yes | N |
| 24254 | 2022 | 2023-02-13 | 611621 | 2022-001 | Significant Deficiency | Yes | N |
| 24254 | 2022 | 2023-02-13 | 35181 | 2022-001 | Significant Deficiency | Yes | N |
| 24254 | 2022 | 2023-02-13 | 35180 | 2022-001 | Significant Deficiency | Yes | N |
| 24254 | 2022 | 2023-02-13 | 35179 | 2022-001 | Significant Deficiency | Yes | N |