| Name | Title | Type |
|---|---|---|
| Carlton Davids | Chief Financial Officer | Auditee |
| Michael Savelli | COO AND INTERIM CFO | Auditee |
| Jennifer Mccahill | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356508 | 2024 | 2025-05-18 | Gelman Rosenberg & Freedman | $2.49M |
| 306196 | 2023 | 2024-05-14 | Gelman Rosenberg & Freedman | $3.51M |
| 29212 | 2022 | 2023-04-27 | Gelman Rosenberg & Freedman | $3.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 29212 | 2022 | 2023-04-27 | 614369 | 2022-002 | Significant Deficiency | Yes | I |
| 29212 | 2022 | 2023-04-27 | 614368 | 2022-002 | Significant Deficiency | Yes | I |
| 29212 | 2022 | 2023-04-27 | 37927 | 2022-002 | Significant Deficiency | Yes | I |
| 29212 | 2022 | 2023-04-27 | 37926 | 2022-002 | Significant Deficiency | Yes | I |