By expenditures
| Name | Title | Type |
|---|---|---|
| Suzanne McDonald | Financial Operations Manager | Auditee |
| Amy Meyer | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350178 | 2024 | 2025-03-28 | Maze & Associates Accountancy Corporation | $15.93M |
| 301716 | 2023 | 2024-04-01 | Maze & Associates Accountancy Corporation | $14.34M |
| 25588 | 2022 | 2023-03-30 | Maze & Associates | $8.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350178 | 2024 | 2025-03-28 | 1116078 | 2024-001 | Significant Deficiency | Yes | L |
| 350178 | 2024 | 2025-03-28 | 1116077 | 2024-001 | Significant Deficiency | Yes | L |
| 350178 | 2024 | 2025-03-28 | 539636 | 2024-001 | Significant Deficiency | Yes | L |
| 350178 | 2024 | 2025-03-28 | 539635 | 2024-001 | Significant Deficiency | Yes | L |
| 301716 | 2023 | 2024-04-01 | 967574 | 2023-001 | Significant Deficiency | Yes | I |
| 301716 | 2023 | 2024-04-01 | 967573 | 2023-002 | Significant Deficiency | Yes | L |
| 301716 | 2023 | 2024-04-01 | 967572 | 2023-002 | Significant Deficiency | Yes | L |
| 301716 | 2023 | 2024-04-01 | 391132 | 2023-001 | Significant Deficiency | Yes | I |
| 301716 | 2023 | 2024-04-01 | 391131 | 2023-002 | Significant Deficiency | Yes | L |
| 301716 | 2023 | 2024-04-01 | 391130 | 2023-002 | Significant Deficiency | Yes | L |
| 25588 | 2022 | 2023-03-30 | 605312 | 2022-003 | Significant Deficiency | - | LP |
| 25588 | 2022 | 2023-03-30 | 605311 | 2022-002 | Significant Deficiency | - | L |
| 25588 | 2022 | 2023-03-30 | 605310 | 2022-003 | Significant Deficiency | - | LP |
| 25588 | 2022 | 2023-03-30 | 605309 | 2022-002 | Significant Deficiency | - | L |
| 25588 | 2022 | 2023-03-30 | 605308 | 2022-001 | Significant Deficiency | - | I |
| 25588 | 2022 | 2023-03-30 | 28870 | 2022-003 | Significant Deficiency | - | LP |
| 25588 | 2022 | 2023-03-30 | 28869 | 2022-002 | Significant Deficiency | - | L |
| 25588 | 2022 | 2023-03-30 | 28868 | 2022-003 | Significant Deficiency | - | LP |
| 25588 | 2022 | 2023-03-30 | 28867 | 2022-002 | Significant Deficiency | - | L |
| 25588 | 2022 | 2023-03-30 | 28866 | 2022-001 | Significant Deficiency | - | I |