By expenditures
| Name | Title | Type |
|---|---|---|
| Dennis Bent | Director | Auditee |
| Wilfred Bourne | CHIEF FINANCIAL OFFICER | Auditee |
| Donald McLean | DIRECTOR | Auditee |
| Donald McLean | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362971 | 2024 | 2025-07-24 | Eisneramper LLP | $186.49M |
| 305879 | 2023 | 2024-05-09 | Eisneramper LLP | $186.78M |
| 28305 | 2022 | 2023-06-29 | Postlethwaite & Netterville Apac | $208.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362971 | 2024 | 2025-07-24 | 1148356 | 2024-004 | Material Weakness | Yes | P |
| 362971 | 2024 | 2025-07-24 | 1148355 | 2024-003 | Material Weakness | Yes | P |
| 362971 | 2024 | 2025-07-24 | 571914 | 2024-004 | Material Weakness | Yes | P |
| 362971 | 2024 | 2025-07-24 | 571913 | 2024-003 | Material Weakness | Yes | P |
| 305879 | 2023 | 2024-05-09 | 972676 | 2023-004 | Material Weakness | Yes | P |
| 305879 | 2023 | 2024-05-09 | 972675 | 2023-003 | Material Weakness | Yes | P |
| 305879 | 2023 | 2024-05-09 | 396234 | 2023-004 | Material Weakness | Yes | P |
| 305879 | 2023 | 2024-05-09 | 396233 | 2023-003 | Material Weakness | Yes | P |
| 28305 | 2022 | 2023-06-29 | 608237 | 2022-004 | Material Weakness | - | P |
| 28305 | 2022 | 2023-06-29 | 608236 | 2022-003 | Material Weakness | - | P |
| 28305 | 2022 | 2023-06-29 | 608235 | 2022-003 | Material Weakness | - | P |
| 28305 | 2022 | 2023-06-29 | 608234 | 2022-003 | Material Weakness | - | P |
| 28305 | 2022 | 2023-06-29 | 31795 | 2022-004 | Material Weakness | - | P |
| 28305 | 2022 | 2023-06-29 | 31794 | 2022-003 | Material Weakness | - | P |
| 28305 | 2022 | 2023-06-29 | 31793 | 2022-003 | Material Weakness | - | P |
| 28305 | 2022 | 2023-06-29 | 31792 | 2022-003 | Material Weakness | - | P |