By expenditures
| Name | Title | Type |
|---|---|---|
| Brittany Hoey | Controller | Auditee |
| Kim Morrison | CHIEF FINANCIAL OFFICER | Auditee |
| Grant Lam | Partner | Auditee |
| Grant Lam | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383285 | 2025 | 2026-01-22 | ARMANINO LLP | $1.92M |
| 325118 | 2024 | 2024-10-17 | Armanino | $1.91M |
| 2637 | 2023 | 2023-11-08 | Armanino | $1.91M |
| 35019 | 2022 | 2022-10-20 | Armanino LLP | $1.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 35019 | 2022 | 2022-10-20 | 610743 | 2022-001 | Significant Deficiency | - | N |
| 35019 | 2022 | 2022-10-20 | 610742 | 2022-001 | Significant Deficiency | - | N |
| 35019 | 2022 | 2022-10-20 | 34301 | 2022-001 | Significant Deficiency | - | N |
| 35019 | 2022 | 2022-10-20 | 34300 | 2022-001 | Significant Deficiency | - | N |